Turnover/Revenue
302,497 GBP2024-06-01 ~ 2025-05-31
448,505 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-53,672 GBP2024-06-01 ~ 2025-05-31
-161,836 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
248,825 GBP2024-06-01 ~ 2025-05-31
286,669 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-265,654 GBP2024-06-01 ~ 2025-05-31
-256,686 GBP2023-06-01 ~ 2024-05-31
Other operating income
2,999 GBP2024-06-01 ~ 2025-05-31
724 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-13,830 GBP2024-06-01 ~ 2025-05-31
30,707 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-585 GBP2024-06-01 ~ 2025-05-31
-585 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-14,415 GBP2024-06-01 ~ 2025-05-31
30,122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,589 GBP2025-05-31
4,486 GBP2024-05-31
Fixed Assets
3,589 GBP2025-05-31
4,486 GBP2024-05-31
Debtors
1,725 GBP2025-05-31
49,401 GBP2024-05-31
Cash at bank and in hand
110,408 GBP2025-05-31
84,029 GBP2024-05-31
Current Assets
112,133 GBP2025-05-31
133,430 GBP2024-05-31
Net Current Assets/Liabilities
-9,225 GBP2025-05-31
13,293 GBP2024-05-31
Total Assets Less Current Liabilities
-5,636 GBP2025-05-31
17,779 GBP2024-05-31
Net Assets/Liabilities
-5,636 GBP2025-05-31
8,779 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-5,636 GBP2025-05-31
8,779 GBP2024-05-31
Equity
-5,636 GBP2025-05-31
8,779 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,367 GBP2025-05-31
15,367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,367 GBP2025-05-31
15,367 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,778 GBP2025-05-31
10,881 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,778 GBP2025-05-31
10,881 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,589 GBP2025-05-31
4,486 GBP2024-05-31
Trade Debtors/Trade Receivables
1,725 GBP2025-05-31
44,910 GBP2024-05-31
Other Debtors
4,491 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2025-05-31
9,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,106 GBP2025-05-31
11,060 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,153 GBP2025-05-31
11,659 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
99,099 GBP2025-05-31
88,418 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,000 GBP2024-05-31