Turnover/Revenue
151,371 GBP2024-06-01 ~ 2025-05-31
146,099 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-19,076 GBP2024-06-01 ~ 2025-05-31
-23,414 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
132,295 GBP2024-06-01 ~ 2025-05-31
122,685 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-116,448 GBP2024-06-01 ~ 2025-05-31
-106,935 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
15,847 GBP2024-06-01 ~ 2025-05-31
15,750 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
242 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
-9,504 GBP2024-06-01 ~ 2025-05-31
-8,775 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
6,585 GBP2024-06-01 ~ 2025-05-31
6,975 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
6,585 GBP2024-06-01 ~ 2025-05-31
6,975 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
20,000 GBP2025-05-31
Property, Plant & Equipment
84,996 GBP2025-05-31
62,171 GBP2024-05-31
Fixed Assets
104,996 GBP2025-05-31
62,171 GBP2024-05-31
Total Inventories
22,738 GBP2025-05-31
20,763 GBP2024-05-31
Debtors
3,067 GBP2025-05-31
4,859 GBP2024-05-31
Cash at bank and in hand
17 GBP2025-05-31
Current Assets
25,822 GBP2025-05-31
25,622 GBP2024-05-31
Net Current Assets/Liabilities
-27,043 GBP2025-05-31
-20,981 GBP2024-05-31
Total Assets Less Current Liabilities
77,953 GBP2025-05-31
41,190 GBP2024-05-31
Net Assets/Liabilities
-109,819 GBP2025-05-31
-116,404 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-109,821 GBP2025-05-31
-116,406 GBP2024-05-31
Equity
-109,819 GBP2025-05-31
-116,404 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-05-31
Intangible Assets - Gross Cost
25,000 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-05-31
Intangible Assets
Net goodwill
20,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,858 GBP2025-05-31
27,116 GBP2024-05-31
Office equipment
221,750 GBP2025-05-31
196,622 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
246,608 GBP2025-05-31
223,738 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,137 GBP2024-06-01 ~ 2025-05-31
Office equipment
-16,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-32,049 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,554 GBP2025-05-31
27,116 GBP2024-05-31
Office equipment
147,058 GBP2025-05-31
134,451 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,612 GBP2025-05-31
161,567 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,575 GBP2024-06-01 ~ 2025-05-31
Office equipment
29,519 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,137 GBP2024-06-01 ~ 2025-05-31
Office equipment
-16,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,049 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,304 GBP2025-05-31
0 GBP2024-05-31
Office equipment
74,692 GBP2025-05-31
62,171 GBP2024-05-31
Trade Debtors/Trade Receivables
267 GBP2025-05-31
234 GBP2024-05-31
Other Debtors
2,800 GBP2025-05-31
4,625 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,450 GBP2025-05-31
7,906 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,901 GBP2025-05-31
19,798 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,718 GBP2025-05-31
15,502 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,786 GBP2025-05-31
7,805 GBP2024-05-31
Other Creditors
Amounts falling due within one year
72 GBP2025-05-31
67 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,364 GBP2025-05-31
8,460 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,712 GBP2025-05-31
31,004 GBP2024-05-31
Other Creditors
Amounts falling due after one year
131,655 GBP2025-05-31
105,045 GBP2024-05-31