Cost of Sales
-75,541 GBP2022-06-01 ~ 2023-05-31
-1,368,669 GBP2021-05-14 ~ 2022-05-31
Administrative Expenses
-15,024 GBP2022-06-01 ~ 2023-05-31
-15,000 GBP2021-05-14 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
700 GBP2022-06-01 ~ 2023-05-31
9,300 GBP2021-05-14 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-14 ~ 2022-05-31
Profit/Loss
700 GBP2022-06-01 ~ 2023-05-31
9,300 GBP2021-05-14 ~ 2022-05-31
Debtors
3,421 GBP2023-05-31
106,720 GBP2022-05-31
Cash at bank and in hand
274,547 GBP2023-05-31
377,203 GBP2022-05-31
Current Assets
277,968 GBP2023-05-31
483,923 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-267,967 GBP2023-05-31
-474,622 GBP2022-05-31
Net Current Assets/Liabilities
10,001 GBP2023-05-31
9,301 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
10,000 GBP2023-05-31
9,300 GBP2022-05-31
Equity
10,001 GBP2023-05-31
9,301 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
700 GBP2022-06-01 ~ 2023-05-31
9,300 GBP2021-05-14 ~ 2022-05-31
Issue of Equity Instruments
0 GBP2021-05-14 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-14 ~ 2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
96,641 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,421 GBP2023-05-31
10,079 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,421 GBP2023-05-31
106,720 GBP2022-05-31
Trade Creditors/Trade Payables
Current
11,166 GBP2023-05-31
32,924 GBP2022-05-31
Amounts owed to group undertakings
Current
243,801 GBP2023-05-31
422,948 GBP2022-05-31
Other Creditors
Current
13,000 GBP2023-05-31
18,750 GBP2022-05-31
Creditors
Current
267,967 GBP2023-05-31
474,622 GBP2022-05-31