Turnover/Revenue
255,786 GBP2024-06-01 ~ 2025-05-31
260,191 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
255,786 GBP2024-06-01 ~ 2025-05-31
260,191 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-255,654 GBP2024-06-01 ~ 2025-05-31
-260,105 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
132 GBP2024-06-01 ~ 2025-05-31
86 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
132 GBP2024-06-01 ~ 2025-05-31
86 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-234 GBP2024-06-01 ~ 2025-05-31
-26 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
8,968 GBP2025-05-31
9,965 GBP2024-05-31
Property, Plant & Equipment
161 GBP2025-05-31
266 GBP2024-05-31
Fixed Assets
9,129 GBP2025-05-31
10,231 GBP2024-05-31
Debtors
3,040 GBP2025-05-31
265 GBP2024-05-31
Cash at bank and in hand
79,926 GBP2025-05-31
71,457 GBP2024-05-31
Current Assets
82,966 GBP2025-05-31
71,722 GBP2024-05-31
Net Current Assets/Liabilities
-3,361 GBP2025-05-31
-4,361 GBP2024-05-31
Total Assets Less Current Liabilities
5,768 GBP2025-05-31
5,870 GBP2024-05-31
Net Assets/Liabilities
5,768 GBP2025-05-31
5,870 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
5,768 GBP2025-05-31
5,870 GBP2024-05-31
Equity
5,768 GBP2025-05-31
5,870 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
9,965 GBP2025-05-31
9,965 GBP2024-05-31
Intangible Assets - Gross Cost
9,965 GBP2025-05-31
9,965 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
997 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
997 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
997 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
997 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
8,968 GBP2025-05-31
9,965 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
762 GBP2025-05-31
762 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
762 GBP2025-05-31
762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601 GBP2025-05-31
496 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601 GBP2025-05-31
496 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
161 GBP2025-05-31
266 GBP2024-05-31
Trade Debtors/Trade Receivables
3,040 GBP2025-05-31
265 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,473 GBP2025-05-31
264 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,385 GBP2025-05-31
2,378 GBP2024-05-31
Other Creditors
Amounts falling due within one year
73,469 GBP2025-05-31
73,441 GBP2024-05-31