Gross Profit/Loss
35,336 GBP2023-06-01 ~ 2024-05-31
1,654 GBP2022-05-17 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-17 ~ 2023-05-31
Administrative Expenses
-47,417 GBP2023-06-01 ~ 2024-05-31
-6,655 GBP2022-05-17 ~ 2023-05-31
Operating Profit/Loss
-12,081 GBP2023-06-01 ~ 2024-05-31
-5,001 GBP2022-05-17 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,002 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-17 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-17 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,079 GBP2023-06-01 ~ 2024-05-31
-5,001 GBP2022-05-17 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-17 ~ 2023-05-31
Profit/Loss
-10,079 GBP2023-06-01 ~ 2024-05-31
-5,001 GBP2022-05-17 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
24,334 GBP2024-05-31
4,790 GBP2023-05-31
Fixed Assets
24,334 GBP2024-05-31
4,790 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
5,051 GBP2023-05-31
Debtors
6,010 GBP2024-05-31
882 GBP2023-05-31
Cash at bank and in hand
1,497 GBP2024-05-31
2,643 GBP2023-05-31
Current Assets
7,507 GBP2024-05-31
8,576 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Current Assets/Liabilities
7,507 GBP2024-05-31
8,576 GBP2023-05-31
Total Assets Less Current Liabilities
31,841 GBP2024-05-31
13,366 GBP2023-05-31
Creditors
Amounts falling due after one year
-45,126 GBP2024-05-31
-20,750 GBP2023-05-31
Net Assets/Liabilities
-13,285 GBP2024-05-31
-7,384 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-13,286 GBP2024-05-31
-7,484 GBP2023-05-31
Equity
-13,285 GBP2024-05-31
-7,384 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-05-17 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
24,334 GBP2024-05-31
4,790 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 - Increase or decrease due to transfers between classes
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