Average Number of Employees
02024-06-01 ~ 2025-05-31
Gross Profit/Loss
21,500 GBP2024-06-01 ~ 2025-05-31
77,361 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-25,331 GBP2024-06-01 ~ 2025-05-31
-35,814 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-3,831 GBP2024-06-01 ~ 2025-05-31
41,547 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-6,760 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,591 GBP2024-06-01 ~ 2025-05-31
41,547 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,931 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-10,591 GBP2024-06-01 ~ 2025-05-31
33,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
835 GBP2025-05-31
802 GBP2024-05-31
Fixed Assets
835 GBP2025-05-31
802 GBP2024-05-31
Debtors
6,886 GBP2025-05-31
61,778 GBP2024-05-31
Cash at bank and in hand
127,335 GBP2025-05-31
168,152 GBP2024-05-31
Current Assets
134,221 GBP2025-05-31
229,930 GBP2024-05-31
Creditors
Amounts falling due within one year
-3,598 GBP2025-05-31
-28,683 GBP2024-05-31
Net Current Assets/Liabilities
130,623 GBP2025-05-31
201,247 GBP2024-05-31
Total Assets Less Current Liabilities
131,458 GBP2025-05-31
202,049 GBP2024-05-31
Net Assets/Liabilities
131,458 GBP2025-05-31
202,049 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
130,458 GBP2025-05-31
201,049 GBP2024-05-31
195,933 GBP2023-05-31
Equity
131,458 GBP2025-05-31
202,049 GBP2024-05-31
196,933 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,591 GBP2024-06-01 ~ 2025-05-31
33,616 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,591 GBP2024-06-01 ~ 2025-05-31
33,616 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-10,591 GBP2024-06-01 ~ 2025-05-31
33,616 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-06-01 ~ 2025-05-31
-28,500 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-60,000 GBP2024-06-01 ~ 2025-05-31
-28,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2024-06-01 ~ 2025-05-31
-28,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-60,000 GBP2024-06-01 ~ 2025-05-31
-28,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
253 GBP2024-06-01 ~ 2025-05-31
196 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
15,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,698 GBP2025-05-31
4,412 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,863 GBP2025-05-31
3,610 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-06-01 ~ 2025-05-31