Turnover/Revenue
18,330 GBP2024-06-01 ~ 2025-05-31
18,120 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
6,769 GBP2024-06-01 ~ 2025-05-31
6,781 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
11,561 GBP2024-06-01 ~ 2025-05-31
11,339 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
10,598 GBP2024-06-01 ~ 2025-05-31
6,416 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
963 GBP2024-06-01 ~ 2025-05-31
4,923 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2024-06-01 ~ 2025-05-31
964 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
976 GBP2024-06-01 ~ 2025-05-31
5,887 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
105 GBP2024-06-01 ~ 2025-05-31
1,187 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
871 GBP2024-06-01 ~ 2025-05-31
4,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,501 GBP2025-05-31
1,078 GBP2024-05-31
Cash at bank and in hand
29,252 GBP2025-05-31
21,755 GBP2024-05-31
Creditors
Current
25,872 GBP2025-05-31
6,323 GBP2024-05-31
Net Current Assets/Liabilities
3,380 GBP2025-05-31
15,432 GBP2024-05-31
Total Assets Less Current Liabilities
4,881 GBP2025-05-31
16,510 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,781 GBP2025-05-31
16,410 GBP2024-05-31
Equity
4,881 GBP2025-05-31
16,510 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
501 GBP2024-06-01 ~ 2025-05-31
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,325 GBP2025-05-31
8,401 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,824 GBP2025-05-31
7,323 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,501 GBP2025-05-31
1,078 GBP2024-05-31
Other Taxation & Social Security Payable
Current
105 GBP2025-05-31
1,187 GBP2024-05-31
Other Creditors
Current
25,767 GBP2025-05-31
5,136 GBP2024-05-31