Turnover/Revenue
18,325 GBP2020-06-01 ~ 2021-05-31
19,200 GBP2019-05-20 ~ 2020-05-31
Cost of Sales
-22,565 GBP2020-06-01 ~ 2021-05-31
-18,529 GBP2019-05-20 ~ 2020-05-31
Gross Profit/Loss
-4,240 GBP2020-06-01 ~ 2021-05-31
671 GBP2019-05-20 ~ 2020-05-31
Distribution Costs
-2,358 GBP2020-06-01 ~ 2021-05-31
-1,200 GBP2019-05-20 ~ 2020-05-31
Administrative Expenses
-681 GBP2020-06-01 ~ 2021-05-31
-360 GBP2019-05-20 ~ 2020-05-31
Other operating income
540 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-20 ~ 2020-05-31
Operating Profit/Loss
-6,739 GBP2020-06-01 ~ 2021-05-31
-889 GBP2019-05-20 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-20 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-20 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-6,739 GBP2020-06-01 ~ 2021-05-31
-889 GBP2019-05-20 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-20 ~ 2020-05-31
Called-up share capital not yet paid and not classified as a current asset
18,210 GBP2021-05-31
19,200 GBP2020-05-31
Intangible Assets
4,621 GBP2021-05-31
5,894 GBP2020-05-31
Property, Plant & Equipment
0 GBP2021-05-31
0 GBP2020-05-31
Fixed Assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Fixed Assets
4,621 GBP2021-05-31
5,894 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
0 GBP2020-05-31
Debtors
0 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
869 GBP2021-05-31
1,962 GBP2020-05-31
Current assets - Investments
8,625 GBP2021-05-31
10,033 GBP2020-05-31
Current Assets
9,494 GBP2021-05-31
11,995 GBP2020-05-31
Creditors
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Net Current Assets/Liabilities
11,894 GBP2021-05-31
13,247 GBP2020-05-31
Total Assets Less Current Liabilities
34,725 GBP2021-05-31
38,341 GBP2020-05-31
Net Assets/Liabilities
13,891 GBP2021-05-31
11,280 GBP2020-05-31
Equity
Called up share capital
20,630 GBP2021-05-31
12,169 GBP2020-05-31
Share premium
0 GBP2021-05-31
0 GBP2020-05-31
Retained earnings (accumulated losses)
-6,739 GBP2021-05-31
-889 GBP2020-05-31
Equity
13,891 GBP2021-05-31
11,280 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-05-20 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
10,515 GBP2021-05-31
5,894 GBP2020-05-31
Intangible Assets - Gross Cost
10,515 GBP2021-05-31
5,894 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,894 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,894 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,894 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,894 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
4,621 GBP2021-05-31
5,894 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,469 GBP2021-05-31
2,469 GBP2020-05-31
Other Creditors
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31