Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Turnover/Revenue
65,559 GBP2023-06-01 ~ 2024-05-31
43,743 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
22,243 GBP2023-06-01 ~ 2024-05-31
19,261 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
43,316 GBP2023-06-01 ~ 2024-05-31
24,482 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
1,168 GBP2023-06-01 ~ 2024-05-31
1,168 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
6,393 GBP2023-06-01 ~ 2024-05-31
16,877 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
35,755 GBP2023-06-01 ~ 2024-05-31
6,437 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,793 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
28,962 GBP2023-06-01 ~ 2024-05-31
6,437 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,354 GBP2024-05-31
10,522 GBP2023-05-31
Total Inventories
4,970 GBP2024-05-31
4,970 GBP2023-05-31
Debtors
-848 GBP2024-05-31
298 GBP2023-05-31
Cash at bank and in hand
51,635 GBP2024-05-31
14,732 GBP2023-05-31
Current Assets
55,757 GBP2024-05-31
20,000 GBP2023-05-31
Creditors
Current
88,588 GBP2024-05-31
82,961 GBP2023-05-31
Net Current Assets/Liabilities
-32,831 GBP2024-05-31
-62,961 GBP2023-05-31
Total Assets Less Current Liabilities
-23,477 GBP2024-05-31
-52,439 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-23,477 GBP2024-05-31
-52,439 GBP2023-05-31
Equity
-23,477 GBP2024-05-31
-52,439 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,168 GBP2023-06-01 ~ 2024-05-31
1,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,690 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,336 GBP2024-05-31
1,168 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,354 GBP2024-05-31
10,522 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1,146 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
298 GBP2024-05-31
298 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
-848 GBP2024-05-31
298 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,746 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,588 GBP2024-05-31
833 GBP2023-05-31
Other Creditors
Current
80,000 GBP2024-05-31
80,382 GBP2023-05-31