Turnover/Revenue
-1 GBP2024-06-01 ~ 2025-05-31
Gross Profit/Loss
-1 GBP2024-06-01 ~ 2025-05-31
Administrative Expenses
-1,996 GBP2024-06-01 ~ 2025-05-31
-1,910 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-1,997 GBP2024-06-01 ~ 2025-05-31
-1,910 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-400 GBP2024-06-01 ~ 2025-05-31
-8 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,397 GBP2024-06-01 ~ 2025-05-31
-1,918 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-910 GBP2024-06-01 ~ 2025-05-31
-2,733 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-3,307 GBP2024-06-01 ~ 2025-05-31
-4,651 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,502 GBP2025-05-31
3,127 GBP2024-05-31
Fixed Assets
2,502 GBP2025-05-31
3,127 GBP2024-05-31
Debtors
8,072 GBP2025-05-31
47,922 GBP2024-05-31
Cash at bank and in hand
147 GBP2025-05-31
Current Assets
8,219 GBP2025-05-31
47,922 GBP2024-05-31
Net Current Assets/Liabilities
8,180 GBP2025-05-31
14,332 GBP2024-05-31
Total Assets Less Current Liabilities
10,682 GBP2025-05-31
17,459 GBP2024-05-31
Net Assets/Liabilities
-5,109 GBP2025-05-31
-1,802 GBP2024-05-31
Equity
Called up share capital
1,100 GBP2025-05-31
1,100 GBP2024-05-31
Retained earnings (accumulated losses)
-6,209 GBP2025-05-31
-2,902 GBP2024-06-01
-2,902 GBP2024-05-31
1,749 GBP2023-06-01
Equity
-5,109 GBP2025-05-31
-1,802 GBP2024-05-31
Called up share capital
1,100 GBP2025-05-31
1,100 GBP2024-06-01
1,100 GBP2024-05-31
1,100 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-3,307 GBP2024-06-01 ~ 2025-05-31
-4,651 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,307 GBP2024-06-01 ~ 2025-05-31
-4,651 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,456 GBP2025-05-31
27,456 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,456 GBP2025-05-31
27,456 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,954 GBP2025-05-31
24,954 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,954 GBP2025-05-31
24,954 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
2,502 GBP2025-05-31
3,127 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,000 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
72 GBP2025-05-31
60 GBP2024-05-31
Debtors
Amounts falling due within one year
8,072 GBP2025-05-31
47,922 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
33,590 GBP2024-05-31