Turnover/Revenue
34,988 GBP2024-06-01 ~ 2025-05-31
35,325 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-24,400 GBP2024-06-01 ~ 2025-05-31
-23,543 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
10,588 GBP2024-06-01 ~ 2025-05-31
11,782 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-2,244 GBP2024-06-01 ~ 2025-05-31
-2,366 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-3,262 GBP2024-06-01 ~ 2025-05-31
-2,320 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
5,082 GBP2024-06-01 ~ 2025-05-31
7,096 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
5,082 GBP2024-06-01 ~ 2025-05-31
7,096 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
5,082 GBP2024-06-01 ~ 2025-05-31
7,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,352 GBP2025-05-31
503 GBP2024-05-31
Fixed Assets
1,352 GBP2025-05-31
503 GBP2024-05-31
Total Inventories
57,407 GBP2025-05-31
62,875 GBP2024-05-31
Debtors
188 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
45,099 GBP2025-05-31
36,724 GBP2024-05-31
Current Assets
102,694 GBP2025-05-31
99,599 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
-3,268 GBP2024-05-31
3,268 GBP2024-05-31
Net Current Assets/Liabilities
102,694 GBP2025-05-31
96,331 GBP2024-05-31
Total Assets Less Current Liabilities
104,046 GBP2025-05-31
96,834 GBP2024-05-31
Net Assets/Liabilities
104,046 GBP2025-05-31
96,834 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
104,026 GBP2025-05-31
96,814 GBP2024-05-31
Equity
104,046 GBP2025-05-31
96,834 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,741 GBP2025-05-31
503 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,741 GBP2025-05-31
503 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
389 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2025-05-31
Property, Plant & Equipment
Office equipment
1,352 GBP2025-05-31
503 GBP2024-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
Prepayments/Accrued Income
0 GBP2024-05-31
Other Debtors
188 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
37 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
3,231 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
Other Creditors
Amounts falling due within one year
0 GBP2025-05-31