Turnover/Revenue
113,737 GBP2024-06-01 ~ 2025-05-31
117,745 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
113,737 GBP2024-06-01 ~ 2025-05-31
117,745 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-3 GBP2024-06-01 ~ 2025-05-31
-12 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-98,444 GBP2024-06-01 ~ 2025-05-31
-102,239 GBP2023-06-01 ~ 2024-05-31
Other operating income
46 GBP2024-06-01 ~ 2025-05-31
68 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
15,336 GBP2024-06-01 ~ 2025-05-31
15,562 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-12,670 GBP2024-06-01 ~ 2025-05-31
-8,885 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
2,666 GBP2024-06-01 ~ 2025-05-31
6,677 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-343 GBP2024-06-01 ~ 2025-05-31
-1,469 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,153 GBP2025-05-31
295 GBP2024-05-31
Fixed Assets
1,153 GBP2025-05-31
295 GBP2024-05-31
Debtors
4,622 GBP2025-05-31
3,899 GBP2024-05-31
Cash at bank and in hand
24,668 GBP2025-05-31
24,988 GBP2024-05-31
Current Assets
29,290 GBP2025-05-31
28,887 GBP2024-05-31
Net Current Assets/Liabilities
17,538 GBP2025-05-31
16,886 GBP2024-05-31
Total Assets Less Current Liabilities
18,691 GBP2025-05-31
17,181 GBP2024-05-31
Net Assets/Liabilities
18,691 GBP2025-05-31
17,181 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
Retained earnings (accumulated losses)
18,631 GBP2025-05-31
17,121 GBP2024-05-31
Equity
18,691 GBP2025-05-31
17,181 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,246 GBP2025-05-31
2,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,246 GBP2025-05-31
2,650 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,093 GBP2025-05-31
2,355 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,093 GBP2025-05-31
2,355 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,153 GBP2025-05-31
295 GBP2024-05-31
Trade Debtors/Trade Receivables
948 GBP2025-05-31
582 GBP2024-05-31
Prepayments/Accrued Income
3,674 GBP2025-05-31
3,317 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,354 GBP2025-05-31
708 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,750 GBP2025-05-31
8,563 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,836 GBP2025-05-31
2,730 GBP2024-05-31
Other Creditors
Amounts falling due within one year
812 GBP2025-05-31