Turnover/Revenue
28,086 GBP2023-06-01 ~ 2024-05-31
27,800 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-27,394 GBP2023-06-01 ~ 2024-05-31
-24,727 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
692 GBP2023-06-01 ~ 2024-05-31
3,073 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
-2,000 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
692 GBP2023-06-01 ~ 2024-05-31
1,073 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
692 GBP2023-06-01 ~ 2024-05-31
1,073 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
Profit/Loss
692 GBP2023-06-01 ~ 2024-05-31
1,073 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
899 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
899 GBP2024-05-31
0 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
21,122 GBP2024-05-31
11,242 GBP2023-05-31
Current Assets
21,122 GBP2024-05-31
11,242 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Current Assets/Liabilities
21,122 GBP2024-05-31
11,242 GBP2023-05-31
Total Assets Less Current Liabilities
22,021 GBP2024-05-31
11,242 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
22,021 GBP2024-05-31
11,242 GBP2023-05-31
Equity
Called up share capital
22,021 GBP2024-05-31
11,242 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
0 GBP2023-05-31
Equity
22,021 GBP2024-05-31
11,242 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
899 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
899 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
899 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
0 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
0 GBP2024-05-31
0 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
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31