Turnover/Revenue
30,491 GBP2023-06-01 ~ 2024-05-31
22,224 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-22,161 GBP2023-06-01 ~ 2024-05-31
-8 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
8,330 GBP2023-06-01 ~ 2024-05-31
22,216 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-232 GBP2023-06-01 ~ 2024-05-31
-8 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-23,250 GBP2023-06-01 ~ 2024-05-31
-20,307 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-3,554 GBP2023-06-01 ~ 2024-05-31
1,901 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
-1,200 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-3,554 GBP2023-06-01 ~ 2024-05-31
701 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-3,554 GBP2023-06-01 ~ 2024-05-31
701 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
25,000 GBP2024-05-31
6,000 GBP2023-05-31
Fixed Assets
25,000 GBP2024-05-31
6,000 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
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Current Assets/Liabilities
0 GBP2024-05-31
0 GBP2023-05-31
Total Assets Less Current Liabilities
25,000 GBP2024-05-31
6,000 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
25,000 GBP2024-05-31
6,000 GBP2023-05-31
Equity
Called up share capital
25,000 GBP2024-05-31
6,000 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
25,000 GBP2024-05-31
6,000 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
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
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
Office equipment
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 - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
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
Office equipment
25,000 GBP2024-05-31
6,000 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