Gross Profit/Loss
33,447 GBP2023-06-01 ~ 2024-05-31
31,827 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-14,346 GBP2023-06-01 ~ 2024-05-31
-25,162 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-21,702 GBP2023-06-01 ~ 2024-05-31
-40,287 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-2,601 GBP2023-06-01 ~ 2024-05-31
-33,622 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
151 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,461 GBP2023-06-01 ~ 2024-05-31
-33,622 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-2,461 GBP2023-06-01 ~ 2024-05-31
-33,622 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
0 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
3,182 GBP2024-05-31
6,775 GBP2023-05-31
Current Assets
3,182 GBP2024-05-31
6,775 GBP2023-05-31
Creditors
Amounts falling due within one year
-5,783 GBP2024-05-31
-40,397 GBP2023-05-31
Net Current Assets/Liabilities
-2,601 GBP2024-05-31
-33,622 GBP2023-05-31
Total Assets Less Current Liabilities
-2,601 GBP2024-05-31
-33,622 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-2,601 GBP2024-05-31
-33,622 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-2,611 GBP2024-05-31
-33,632 GBP2023-05-31
Equity
-2,601 GBP2024-05-31
-33,622 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
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
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
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 - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
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
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 - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31