Cost of Sales
-37,571 GBP2024-06-01 ~ 2025-05-31
-57,696 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-83,310 GBP2024-06-01 ~ 2025-05-31
-78,184 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-2,591 GBP2024-06-01 ~ 2025-05-31
-85 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
114,284 GBP2024-06-01 ~ 2025-05-31
81,395 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,604 GBP2024-06-01 ~ 2025-05-31
-18,461 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
88,680 GBP2024-06-01 ~ 2025-05-31
62,934 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
646 GBP2025-05-31
3,169 GBP2024-05-31
Debtors
34,000 GBP2025-05-31
130,300 GBP2024-05-31
Cash at bank and in hand
416,929 GBP2025-05-31
850,038 GBP2024-05-31
Current Assets
450,929 GBP2025-05-31
980,338 GBP2024-05-31
Creditors
Amounts falling due within one year
-447,296 GBP2025-05-31
-859,569 GBP2024-05-31
Net Current Assets/Liabilities
3,633 GBP2025-05-31
120,769 GBP2024-05-31
Total Assets Less Current Liabilities
4,279 GBP2025-05-31
123,938 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,104 GBP2025-05-31
-5,994 GBP2024-05-31
Net Assets/Liabilities
3,175 GBP2025-05-31
117,944 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
0 GBP2025-05-31
49,990 GBP2024-05-31
Retained earnings (accumulated losses)
3,075 GBP2025-05-31
67,854 GBP2024-05-31
Equity
3,175 GBP2025-05-31
117,944 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,574 GBP2024-05-31
Computers
11,884 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,320 GBP2025-05-31
8,593 GBP2024-05-31
Computers
11,492 GBP2025-05-31
10,696 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,812 GBP2025-05-31
19,289 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,727 GBP2024-06-01 ~ 2025-05-31
Computers
796 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
254 GBP2025-05-31
1,981 GBP2024-05-31
Computers
392 GBP2025-05-31
1,188 GBP2024-05-31
Other Debtors
Current
34,000 GBP2025-05-31
130,300 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,513 GBP2025-05-31
6,352 GBP2024-05-31
Corporation Tax Payable
Current
46,028 GBP2025-05-31
31,403 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,211 GBP2025-05-31
13,654 GBP2024-05-31
Other Creditors
Current
382,629 GBP2025-05-31
805,958 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,915 GBP2025-05-31
2,202 GBP2024-05-31
Creditors
Current
447,296 GBP2025-05-31
859,569 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,104 GBP2025-05-31
5,994 GBP2024-05-31