Turnover/Revenue
12,601 GBP2024-06-01 ~ 2025-05-31
22,331 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-15,240 GBP2024-06-01 ~ 2025-05-31
-21,903 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
-2,639 GBP2024-06-01 ~ 2025-05-31
428 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-318 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-2,639 GBP2024-06-01 ~ 2025-05-31
110 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,639 GBP2024-06-01 ~ 2025-05-31
110 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Property, Plant & Equipment
7,500 GBP2025-05-31
7,200 GBP2024-05-31
Fixed Assets
16,500 GBP2025-05-31
15,200 GBP2024-05-31
Cash at bank and in hand
2,638 GBP2025-05-31
3,985 GBP2024-05-31
Current Assets
2,638 GBP2025-05-31
3,985 GBP2024-05-31
Net Current Assets/Liabilities
2,638 GBP2025-05-31
108 GBP2024-05-31
Total Assets Less Current Liabilities
19,138 GBP2025-05-31
15,308 GBP2024-05-31
Net Assets/Liabilities
19,138 GBP2025-05-31
15,308 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
19,138 GBP2025-05-31
15,308 GBP2024-05-31
Equity
19,138 GBP2025-05-31
15,308 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Gross Cost
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
Other than goodwill
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,700 GBP2025-05-31
6,300 GBP2024-05-31
Office equipment
800 GBP2025-05-31
900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,500 GBP2025-05-31
7,200 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,700 GBP2025-05-31
6,300 GBP2024-05-31
Office equipment
800 GBP2025-05-31
900 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,877 GBP2024-05-31