Turnover/Revenue
18,239 GBP2023-06-01 ~ 2024-05-31
94,746 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-15,157 GBP2023-06-01 ~ 2024-05-31
-49,326 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
3,082 GBP2023-06-01 ~ 2024-05-31
45,420 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-28,815 GBP2023-06-01 ~ 2024-05-31
-64,715 GBP2022-06-01 ~ 2023-05-31
Other operating income
40,225 GBP2023-06-01 ~ 2024-05-31
2,983 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
14,492 GBP2023-06-01 ~ 2024-05-31
-16,312 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
14,492 GBP2023-06-01 ~ 2024-05-31
-16,312 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,578 GBP2024-05-31
8,114 GBP2023-05-31
Fixed Assets
5,578 GBP2024-05-31
8,114 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Cash at bank and in hand
247 GBP2024-05-31
1,548 GBP2023-05-31
Current Assets
747 GBP2024-05-31
2,048 GBP2023-05-31
Net Current Assets/Liabilities
-70,495 GBP2024-05-31
-87,523 GBP2023-05-31
Total Assets Less Current Liabilities
-64,917 GBP2024-05-31
-79,409 GBP2023-05-31
Net Assets/Liabilities
-64,917 GBP2024-05-31
-79,409 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-64,917 GBP2024-05-31
-79,409 GBP2023-05-31
Equity
-64,917 GBP2024-05-31
-79,409 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,424 GBP2024-05-31
7,424 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,255 GBP2024-05-31
5,255 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,679 GBP2024-05-31
12,679 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,158 GBP2024-05-31
2,673 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,943 GBP2024-05-31
1,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,101 GBP2024-05-31
4,565 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,051 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,266 GBP2024-05-31
4,751 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,312 GBP2024-05-31
3,363 GBP2023-05-31
Other types of inventories not specified separately
500 GBP2024-05-31
500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
617 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,121 GBP2024-05-31
2,121 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-05-31
540 GBP2023-05-31
Other Creditors
Amounts falling due within one year
68,581 GBP2024-05-31
86,293 GBP2023-05-31