Turnover/Revenue
339 GBP2023-05-31 ~ 2024-05-30
1,825 GBP2022-05-31 ~ 2023-05-30
Cost of Sales
-253 GBP2023-05-31 ~ 2024-05-30
-2,933 GBP2022-05-31 ~ 2023-05-30
Gross Profit/Loss
86 GBP2023-05-31 ~ 2024-05-30
-1,108 GBP2022-05-31 ~ 2023-05-30
Distribution Costs
37 GBP2023-05-31 ~ 2024-05-30
0 GBP2022-05-31 ~ 2023-05-30
Administrative Expenses
-59,981 GBP2023-05-31 ~ 2024-05-30
-16,937 GBP2022-05-31 ~ 2023-05-30
Other operating income
0 GBP2023-05-31 ~ 2024-05-30
0 GBP2022-05-31 ~ 2023-05-30
Operating Profit/Loss
-59,858 GBP2023-05-31 ~ 2024-05-30
-18,045 GBP2022-05-31 ~ 2023-05-30
Other Interest Receivable/Similar Income (Finance Income)
422 GBP2023-05-31 ~ 2024-05-30
939 GBP2022-05-31 ~ 2023-05-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-31 ~ 2024-05-30
0 GBP2022-05-31 ~ 2023-05-30
Profit/Loss on Ordinary Activities Before Tax
-59,436 GBP2023-05-31 ~ 2024-05-30
-17,106 GBP2022-05-31 ~ 2023-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124 GBP2023-05-31 ~ 2024-05-30
0 GBP2022-05-31 ~ 2023-05-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-05-30
0 GBP2023-05-30
Intangible Assets
0 GBP2024-05-30
0 GBP2023-05-30
Property, Plant & Equipment
0 GBP2024-05-30
0 GBP2023-05-30
Fixed Assets - Investments
0 GBP2024-05-30
0 GBP2023-05-30
Fixed Assets
0 GBP2024-05-30
0 GBP2023-05-30
Total Inventories
23,856 GBP2024-05-30
23,856 GBP2023-05-30
Debtors
1,358 GBP2024-05-30
50,149 GBP2023-05-30
Cash at bank and in hand
6,175 GBP2024-05-30
16,602 GBP2023-05-30
Current assets - Investments
0 GBP2024-05-30
0 GBP2023-05-30
Current Assets
31,389 GBP2024-05-30
90,607 GBP2023-05-30
Net Current Assets/Liabilities
4,005 GBP2024-05-30
63,565 GBP2023-05-30
Total Assets Less Current Liabilities
4,005 GBP2024-05-30
63,565 GBP2023-05-30
Creditors
Amounts falling due after one year
0 GBP2024-05-30
0 GBP2023-05-30
Net Assets/Liabilities
4,005 GBP2024-05-30
63,565 GBP2023-05-30
Equity
Called up share capital
300 GBP2024-05-30
300 GBP2023-05-30
Share premium
0 GBP2024-05-30
0 GBP2023-05-30
Retained earnings (accumulated losses)
3,705 GBP2024-05-30
63,265 GBP2023-05-30
Equity
4,005 GBP2024-05-30
63,565 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30
Other types of inventories not specified separately
23,856 GBP2024-05-30
23,856 GBP2023-05-30
Trade Debtors/Trade Receivables
0 GBP2024-05-30
1,680 GBP2023-05-30
Prepayments/Accrued Income
0 GBP2024-05-30
0 GBP2023-05-30
Other Debtors
1,358 GBP2024-05-30
48,469 GBP2023-05-30
Debtors
Amounts falling due after one year
0 GBP2024-05-30
0 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
789 GBP2024-05-30
1,571 GBP2023-05-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-30
0 GBP2023-05-30
Other Creditors
Amounts falling due within one year
26,595 GBP2024-05-30
25,471 GBP2023-05-30