Turnover/Revenue
64,500 GBP2024-06-01 ~ 2025-05-31
43,943 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-11,995 GBP2024-06-01 ~ 2025-05-31
-16,970 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
52,505 GBP2024-06-01 ~ 2025-05-31
26,973 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-33,512 GBP2024-06-01 ~ 2025-05-31
-37,505 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
18,993 GBP2024-06-01 ~ 2025-05-31
-10,532 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-4,759 GBP2024-06-01 ~ 2025-05-31
-4,732 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
14,234 GBP2024-06-01 ~ 2025-05-31
-15,264 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50 GBP2024-06-01 ~ 2025-05-31
-50 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
14,184 GBP2024-06-01 ~ 2025-05-31
-15,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
59,758 GBP2025-05-31
57,658 GBP2024-05-31
Fixed Assets
59,758 GBP2025-05-31
57,658 GBP2024-05-31
Debtors
42,600 GBP2025-05-31
16,600 GBP2024-05-31
Cash at bank and in hand
40,022 GBP2025-05-31
65,000 GBP2024-05-31
Current Assets
82,622 GBP2025-05-31
81,600 GBP2024-05-31
Net Current Assets/Liabilities
35,622 GBP2025-05-31
21,600 GBP2024-05-31
Total Assets Less Current Liabilities
95,380 GBP2025-05-31
79,258 GBP2024-05-31
Net Assets/Liabilities
40,380 GBP2025-05-31
29,258 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
40,378 GBP2025-05-31
29,256 GBP2024-05-31
Equity
40,380 GBP2025-05-31
29,258 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,003 GBP2025-05-31
5,003 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,304 GBP2025-05-31
14,804 GBP2024-05-31
Office equipment
77,989 GBP2025-05-31
76,389 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,296 GBP2025-05-31
96,196 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,674 GBP2025-05-31
4,674 GBP2024-05-31
Office equipment
34,864 GBP2025-05-31
33,864 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,538 GBP2025-05-31
38,538 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,003 GBP2025-05-31
5,003 GBP2024-05-31
Tools/Equipment for furniture and fittings
11,630 GBP2025-05-31
10,130 GBP2024-05-31
Office equipment
43,125 GBP2025-05-31
42,525 GBP2024-05-31
Trade Debtors/Trade Receivables
26,100 GBP2025-05-31
100 GBP2024-05-31
Other Debtors
16,500 GBP2025-05-31
16,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,718 GBP2025-05-31
11,116 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,282 GBP2025-05-31
24,884 GBP2024-05-31
Other Creditors
Amounts falling due within one year
24,000 GBP2025-05-31
24,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,298 GBP2025-05-31
16,880 GBP2024-05-31
Other Creditors
Amounts falling due after one year
27,702 GBP2025-05-31
23,120 GBP2024-05-31