Turnover/Revenue
1,233,088 GBP2024-06-01 ~ 2025-05-31
1,121,940 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-734,197 GBP2024-06-01 ~ 2025-05-31
-586,676 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
498,891 GBP2024-06-01 ~ 2025-05-31
535,264 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-501,422 GBP2024-06-01 ~ 2025-05-31
-379,910 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-2,531 GBP2024-06-01 ~ 2025-05-31
155,354 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,867 GBP2024-06-01 ~ 2025-05-31
2,859 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2024-06-01 ~ 2025-05-31
-4 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
335 GBP2024-06-01 ~ 2025-05-31
158,209 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
105 GBP2024-06-01 ~ 2025-05-31
-1,047 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
16,399 GBP2025-05-31
18,495 GBP2024-05-31
Fixed Assets
16,399 GBP2025-05-31
18,495 GBP2024-05-31
Debtors
785 GBP2025-05-31
6,181 GBP2024-05-31
Cash at bank and in hand
169,329 GBP2025-05-31
192,313 GBP2024-05-31
Current Assets
170,114 GBP2025-05-31
198,494 GBP2024-05-31
Net Current Assets/Liabilities
76,044 GBP2025-05-31
71,839 GBP2024-05-31
Total Assets Less Current Liabilities
92,443 GBP2025-05-31
90,334 GBP2024-05-31
Net Assets/Liabilities
54,127 GBP2025-05-31
55,929 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
54,127 GBP2025-05-31
55,929 GBP2024-05-31
Equity
54,127 GBP2025-05-31
55,929 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
362023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,902 GBP2025-05-31
1,902 GBP2024-05-31
Tools/Equipment for furniture and fittings
93,711 GBP2025-05-31
92,207 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,613 GBP2025-05-31
94,109 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,364 GBP2025-05-31
1,246 GBP2024-05-31
Tools/Equipment for furniture and fittings
77,850 GBP2025-05-31
74,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,214 GBP2025-05-31
75,614 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
118 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
3,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
538 GBP2025-05-31
656 GBP2024-05-31
Tools/Equipment for furniture and fittings
15,861 GBP2025-05-31
17,839 GBP2024-05-31
Trade Debtors/Trade Receivables
785 GBP2025-05-31
6,181 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,717 GBP2025-05-31
34,948 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,157 GBP2024-05-31
Other Creditors
Amounts falling due within one year
44,353 GBP2025-05-31
90,550 GBP2024-05-31
Amounts falling due after one year
38,316 GBP2025-05-31
34,405 GBP2024-05-31