Turnover/Revenue
2,422 GBP2024-06-01 ~ 2025-05-31
2,065 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-665 GBP2024-06-01 ~ 2025-05-31
-843 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
1,757 GBP2024-06-01 ~ 2025-05-31
1,222 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,811 GBP2024-06-01 ~ 2025-05-31
-2,596 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-54 GBP2024-06-01 ~ 2025-05-31
-1,374 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-54 GBP2024-06-01 ~ 2025-05-31
-1,374 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
2,233 GBP2025-05-31
2,447 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
2,233 GBP2025-05-31
2,447 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
6,781 GBP2025-05-31
7,173 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
6,781 GBP2025-05-31
7,173 GBP2024-05-31
Net Current Assets/Liabilities
-2,753 GBP2025-05-31
-2,914 GBP2024-05-31
Total Assets Less Current Liabilities
-520 GBP2025-05-31
-467 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
-520 GBP2025-05-31
-467 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-520 GBP2025-05-31
-467 GBP2024-05-31
Equity
-520 GBP2025-05-31
-467 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
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
5,902 GBP2025-05-31
4,893 GBP2024-05-31
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,902 GBP2025-05-31
4,893 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
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
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,669 GBP2025-05-31
2,446 GBP2024-05-31
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669 GBP2025-05-31
2,446 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,223 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,233 GBP2025-05-31
2,447 GBP2024-05-31
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2025-05-31
136 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,558 GBP2025-05-31
9,999 GBP2024-05-31