Turnover/Revenue
4,038 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
4,038 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-2 GBP2023-06-01 ~ 2024-05-31
-75 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-4,515 GBP2023-06-01 ~ 2024-05-31
-2,622 GBP2022-06-01 ~ 2023-05-31
Other operating income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-479 GBP2023-06-01 ~ 2024-05-31
-2,697 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-479 GBP2023-06-01 ~ 2024-05-31
-2,697 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
466 GBP2024-05-31
931 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
466 GBP2024-05-31
931 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
564 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
6,522 GBP2024-05-31
1,217 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
7,086 GBP2024-05-31
1,217 GBP2023-05-31
Net Current Assets/Liabilities
2,293 GBP2024-05-31
817 GBP2023-05-31
Total Assets Less Current Liabilities
2,759 GBP2024-05-31
1,748 GBP2023-05-31
Net Assets/Liabilities
-1,989 GBP2024-05-31
-3,000 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-1,989 GBP2024-05-31
-3,000 GBP2023-05-31
Equity
-1,989 GBP2024-05-31
-3,000 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
1,861 GBP2024-05-31
1,861 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,861 GBP2024-05-31
1,861 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
1,395 GBP2024-05-31
930 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,395 GBP2024-05-31
930 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
465 GBP2023-06-01 ~ 2024-05-31
Vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
466 GBP2024-05-31
931 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
564 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,793 GBP2024-05-31
400 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
4,748 GBP2024-05-31
4,748 GBP2023-05-31