Turnover/Revenue
39,500 GBP2024-06-01 ~ 2025-05-31
29,000 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
39,500 GBP2024-06-01 ~ 2025-05-31
29,000 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-29,360 GBP2024-06-01 ~ 2025-05-31
-20,915 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
10,140 GBP2024-06-01 ~ 2025-05-31
8,085 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
696 GBP2024-06-01 ~ 2025-05-31
2,671 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-310 GBP2024-06-01 ~ 2025-05-31
-369 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
10,526 GBP2024-06-01 ~ 2025-05-31
10,387 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,000 GBP2024-06-01 ~ 2025-05-31
-1,972 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
8,526 GBP2024-06-01 ~ 2025-05-31
8,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
286,856 GBP2025-05-31
289,042 GBP2024-05-31
Fixed Assets
286,856 GBP2025-05-31
289,042 GBP2024-05-31
Debtors
37,172 GBP2025-05-31
25,000 GBP2024-05-31
Cash at bank and in hand
16,217 GBP2025-05-31
17,661 GBP2024-05-31
Current Assets
53,389 GBP2025-05-31
42,661 GBP2024-05-31
Net Current Assets/Liabilities
51,328 GBP2025-05-31
40,619 GBP2024-05-31
Total Assets Less Current Liabilities
338,184 GBP2025-05-31
329,661 GBP2024-05-31
Net Assets/Liabilities
338,184 GBP2025-05-31
329,661 GBP2024-05-31
Equity
Called up share capital
276,902 GBP2025-05-31
276,902 GBP2024-05-31
Retained earnings (accumulated losses)
61,282 GBP2025-05-31
52,759 GBP2024-05-31
Equity
338,184 GBP2025-05-31
329,661 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
276,900 GBP2025-05-31
276,900 GBP2024-05-31
Tools/Equipment for furniture and fittings
50,626 GBP2025-05-31
50,626 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
327,526 GBP2025-05-31
327,526 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
40,670 GBP2025-05-31
38,484 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,670 GBP2025-05-31
38,484 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,186 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
276,900 GBP2025-05-31
276,900 GBP2024-05-31
Tools/Equipment for furniture and fittings
9,956 GBP2025-05-31
12,142 GBP2024-05-31
Trade Debtors/Trade Receivables
5,000 GBP2025-05-31
Prepayments/Accrued Income
7,172 GBP2025-05-31
Other Debtors
25,000 GBP2025-05-31
25,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2025-05-31
70 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,000 GBP2025-05-31
1,972 GBP2024-05-31