Turnover/Revenue
22,917 GBP2023-06-01 ~ 2024-05-31
12,495 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-21,258 GBP2023-06-01 ~ 2024-05-31
-15,352 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,659 GBP2023-06-01 ~ 2024-05-31
-2,857 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-32,147 GBP2023-06-01 ~ 2024-05-31
-8,639 GBP2022-06-01 ~ 2023-05-31
Other operating income
29,128 GBP2023-06-01 ~ 2024-05-31
11,346 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-1,360 GBP2023-06-01 ~ 2024-05-31
-150 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,360 GBP2023-06-01 ~ 2024-05-31
-150 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
1,400 GBP2024-05-31
464 GBP2023-05-31
Fixed Assets
1,400 GBP2024-05-31
464 GBP2023-05-31
Debtors
5,521 GBP2024-05-31
1,961 GBP2023-05-31
Cash at bank and in hand
15,113 GBP2024-05-31
19,748 GBP2023-05-31
Current Assets
20,634 GBP2024-05-31
21,709 GBP2023-05-31
Net Current Assets/Liabilities
-320 GBP2024-05-31
1,976 GBP2023-05-31
Total Assets Less Current Liabilities
1,080 GBP2024-05-31
2,440 GBP2023-05-31
Net Assets/Liabilities
1,080 GBP2024-05-31
2,440 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
1,080 GBP2024-05-31
2,440 GBP2023-05-31
Equity
1,080 GBP2024-05-31
2,440 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2024-05-31
1,393 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,100 GBP2024-05-31
1,393 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
700 GBP2024-05-31
929 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2024-05-31
929 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-929 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-929 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,400 GBP2024-05-31
464 GBP2023-05-31
Trade Debtors/Trade Receivables
3,560 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
1,961 GBP2024-05-31
1,961 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,955 GBP2024-05-31
700 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,999 GBP2024-05-31
19,033 GBP2023-05-31