Turnover/Revenue
70,838 GBP2024-06-01 ~ 2025-05-31
132,848 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-22,252 GBP2024-06-01 ~ 2025-05-31
-49,469 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
48,586 GBP2024-06-01 ~ 2025-05-31
83,379 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-18 GBP2024-06-01 ~ 2025-05-31
-2,658 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-58,162 GBP2024-06-01 ~ 2025-05-31
-68,352 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-9,594 GBP2024-06-01 ~ 2025-05-31
12,369 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,262 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,332 GBP2024-06-01 ~ 2025-05-31
12,369 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-798 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
520 GBP2025-05-31
869 GBP2024-05-31
Fixed Assets
520 GBP2025-05-31
869 GBP2024-05-31
Debtors
1,309 GBP2025-05-31
5,990 GBP2024-05-31
Cash at bank and in hand
66,159 GBP2025-05-31
95,416 GBP2024-05-31
Current Assets
67,468 GBP2025-05-31
101,406 GBP2024-05-31
Net Current Assets/Liabilities
13,481 GBP2025-05-31
22,262 GBP2024-05-31
Total Assets Less Current Liabilities
14,001 GBP2025-05-31
23,131 GBP2024-05-31
Net Assets/Liabilities
14,001 GBP2025-05-31
23,131 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
14,001 GBP2025-05-31
23,131 GBP2024-05-31
Equity
14,001 GBP2025-05-31
23,131 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,262 GBP2025-05-31
1,262 GBP2024-05-31
Office equipment
4,258 GBP2025-05-31
4,258 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,520 GBP2025-05-31
5,520 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,176 GBP2025-05-31
1,091 GBP2024-05-31
Office equipment
3,824 GBP2025-05-31
3,560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-05-31
4,651 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2024-06-01 ~ 2025-05-31
Office equipment
264 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86 GBP2025-05-31
171 GBP2024-05-31
Office equipment
434 GBP2025-05-31
698 GBP2024-05-31
Trade Debtors/Trade Receivables
781 GBP2025-05-31
5,000 GBP2024-05-31
Prepayments/Accrued Income
528 GBP2025-05-31
758 GBP2024-05-31
Other Debtors
232 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,422 GBP2025-05-31
1,029 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,657 GBP2025-05-31
601 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,805 GBP2025-05-31
76,030 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,103 GBP2025-05-31
1,484 GBP2024-05-31