Turnover/Revenue
60,995 GBP2023-06-01 ~ 2024-05-31
177,968 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
33,212 GBP2023-06-01 ~ 2024-05-31
83,903 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
27,783 GBP2023-06-01 ~ 2024-05-31
94,065 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
110,830 GBP2023-06-01 ~ 2024-05-31
134,205 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-83,047 GBP2023-06-01 ~ 2024-05-31
-40,140 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2023-06-01 ~ 2024-05-31
72 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-82,975 GBP2023-06-01 ~ 2024-05-31
-40,068 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,242 GBP2023-06-01 ~ 2024-05-31
-3,093 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-81,733 GBP2023-06-01 ~ 2024-05-31
-36,975 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,501 GBP2024-05-31
15,034 GBP2023-05-31
Fixed Assets
8,501 GBP2024-05-31
15,034 GBP2023-05-31
Debtors
2,665 GBP2023-05-31
Cash at bank and in hand
75,479 GBP2024-05-31
111,415 GBP2023-05-31
Current Assets
75,479 GBP2024-05-31
114,080 GBP2023-05-31
Creditors
Current
78,579 GBP2024-05-31
12,640 GBP2023-05-31
Net Current Assets/Liabilities
-3,100 GBP2024-05-31
101,440 GBP2023-05-31
Total Assets Less Current Liabilities
5,401 GBP2024-05-31
116,474 GBP2023-05-31
Creditors
Non-current
-80,304 GBP2024-05-31
-108,403 GBP2023-05-31
Net Assets/Liabilities
-76,518 GBP2024-05-31
5,215 GBP2023-05-31
Equity
Called up share capital
118,100 GBP2024-05-31
118,100 GBP2023-05-31
Retained earnings (accumulated losses)
-194,618 GBP2024-05-31
-112,885 GBP2023-05-31
Equity
-76,518 GBP2024-05-31
5,215 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,011 GBP2023-06-01 ~ 2024-05-31
16,278 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,920 GBP2024-05-31
164,258 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-95,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,419 GBP2024-05-31
149,224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,011 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,501 GBP2024-05-31
15,034 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,665 GBP2023-05-31
Trade Creditors/Trade Payables
Current
73,553 GBP2024-05-31
3,807 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,026 GBP2024-05-31
1,411 GBP2023-05-31
Other Creditors
Current
3,000 GBP2024-05-31
7,422 GBP2023-05-31
Non-current
80,304 GBP2024-05-31
108,403 GBP2023-05-31