Gross Profit/Loss
34,215 GBP2023-06-01 ~ 2024-05-31
42,619 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-34,001 GBP2023-06-01 ~ 2024-05-31
-48,445 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
214 GBP2023-06-01 ~ 2024-05-31
-5,826 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)
-200 GBP2023-06-01 ~ 2024-05-31
-343 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
14 GBP2023-06-01 ~ 2024-05-31
-6,169 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
14 GBP2023-06-01 ~ 2024-05-31
-6,169 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment
16,000 GBP2024-05-31
18,000 GBP2023-05-31
Fixed Assets
26,000 GBP2024-05-31
28,000 GBP2023-05-31
Total Inventories
2,334 GBP2024-05-31
1,998 GBP2023-05-31
Debtors
2,223 GBP2024-05-31
1,856 GBP2023-05-31
Cash at bank and in hand
1,560 GBP2024-05-31
2,445 GBP2023-05-31
Current Assets
6,117 GBP2024-05-31
6,299 GBP2023-05-31
Creditors
Amounts falling due within one year
-28,536 GBP2024-05-31
-32,567 GBP2023-05-31
Net Current Assets/Liabilities
-22,419 GBP2024-05-31
-26,268 GBP2023-05-31
Total Assets Less Current Liabilities
3,581 GBP2024-05-31
1,732 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,555 GBP2024-05-31
-7,889 GBP2023-05-31
Net Assets/Liabilities
26 GBP2024-05-31
-6,157 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
14 GBP2024-05-31
-6,169 GBP2023-05-31
Equity
26 GBP2024-05-31
-6,157 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 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
17,200 GBP2024-05-31
18,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
-800 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
1,200 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 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