Turnover/Revenue
49,736 GBP2023-06-01 ~ 2024-05-31
72,000 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
0 GBP2023-06-01 ~ 2024-05-31
-37,726 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
49,736 GBP2023-06-01 ~ 2024-05-31
34,274 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-103,155 GBP2023-06-01 ~ 2024-05-31
-48,113 GBP2022-06-01 ~ 2023-05-31
Other operating income
0 GBP2023-06-01 ~ 2024-05-31
66,000 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-53,419 GBP2023-06-01 ~ 2024-05-31
52,161 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-53,419 GBP2023-06-01 ~ 2024-05-31
52,161 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
-10,238 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,724 GBP2024-05-31
5,904 GBP2023-05-31
Fixed Assets
4,724 GBP2024-05-31
5,904 GBP2023-05-31
Cash at bank and in hand
16,866 GBP2024-05-31
74,095 GBP2023-05-31
Current Assets
16,866 GBP2024-05-31
74,095 GBP2023-05-31
Net Current Assets/Liabilities
7,482 GBP2024-05-31
59,721 GBP2023-05-31
Total Assets Less Current Liabilities
12,206 GBP2024-05-31
65,625 GBP2023-05-31
Net Assets/Liabilities
12,206 GBP2024-05-31
65,625 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
12,206 GBP2024-05-31
65,625 GBP2023-05-31
Equity
12,206 GBP2024-05-31
65,625 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
5,400 GBP2024-05-31
5,400 GBP2023-05-31
Office equipment
5,530 GBP2024-05-31
5,530 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,930 GBP2024-05-31
10,930 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
3,188 GBP2024-05-31
2,635 GBP2023-05-31
Office equipment
3,018 GBP2024-05-31
2,391 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,206 GBP2024-05-31
5,026 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
553 GBP2023-06-01 ~ 2024-05-31
Office equipment
627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 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
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
2,212 GBP2024-05-31
2,765 GBP2023-05-31
Office equipment
2,512 GBP2024-05-31
3,139 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
78 GBP2024-05-31
10,238 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2024-05-31
479 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,307 GBP2024-05-31
3,657 GBP2023-05-31