Turnover/Revenue
349,927 GBP2024-06-01 ~ 2025-05-31
287,570 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
349,927 GBP2024-06-01 ~ 2025-05-31
287,570 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-336,972 GBP2024-06-01 ~ 2025-05-31
-282,285 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
12,955 GBP2024-06-01 ~ 2025-05-31
5,285 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
512 GBP2024-06-01 ~ 2025-05-31
106 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-4,024 GBP2024-06-01 ~ 2025-05-31
-5,262 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
9,443 GBP2024-06-01 ~ 2025-05-31
129 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,210 GBP2024-06-01 ~ 2025-05-31
4,022 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
7,233 GBP2024-06-01 ~ 2025-05-31
4,151 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
55,927 GBP2025-05-31
55,927 GBP2024-05-31
Fixed Assets
55,928 GBP2025-05-31
55,928 GBP2024-05-31
Trade Debtors/Trade Receivables
11,356 GBP2025-05-31
15,499 GBP2024-05-31
Cash at bank and in hand
294 GBP2025-05-31
2,416 GBP2024-05-31
Current Assets
11,650 GBP2025-05-31
17,915 GBP2024-05-31
Net Current Assets/Liabilities
231 GBP2025-05-31
Total Assets Less Current Liabilities
56,159 GBP2025-05-31
67,331 GBP2024-05-31
Net Assets/Liabilities
7,182 GBP2025-05-31
782 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
6,982 GBP2025-05-31
582 GBP2024-05-31
Other miscellaneous reserve
100 GBP2025-05-31
Equity
7,182 GBP2025-05-31
782 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
100,045 GBP2025-05-31
100,045 GBP2024-05-31
Computers
51,610 GBP2025-05-31
51,610 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,118 GBP2025-05-31
44,118 GBP2024-05-31
Computers
23,963 GBP2025-05-31
23,963 GBP2024-05-31
Property, Plant & Equipment
Computers
27,647 GBP2025-05-31
27,647 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,257 GBP2025-05-31
5,257 GBP2024-05-31
Other Debtors
Amounts falling due within one year
6,099 GBP2025-05-31
10,242 GBP2024-05-31
Debtors
Amounts falling due within one year
11,356 GBP2025-05-31
15,499 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,024 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2025-05-31
1,284 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,746 GBP2025-05-31
1,483 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,489 GBP2025-05-31
3,745 GBP2024-05-31
Amounts falling due after one year
9,197 GBP2025-05-31
7,390 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31