Turnover/Revenue
156,423 GBP2024-06-01 ~ 2025-05-31
75,194 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
45,062 GBP2024-06-01 ~ 2025-05-31
-36,581 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
201,485 GBP2024-06-01 ~ 2025-05-31
38,613 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-374 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-192,121 GBP2024-06-01 ~ 2025-05-31
-74,664 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
9,364 GBP2024-06-01 ~ 2025-05-31
-36,425 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-318 GBP2024-06-01 ~ 2025-05-31
-318 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
9,046 GBP2024-06-01 ~ 2025-05-31
-36,743 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
9,046 GBP2024-06-01 ~ 2025-05-31
-36,743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
19,626 GBP2025-05-31
19,755 GBP2024-05-31
Fixed Assets
19,626 GBP2025-05-31
19,755 GBP2024-05-31
Total Inventories
185,000 GBP2025-05-31
45,000 GBP2024-05-31
Debtors
12,685 GBP2025-05-31
12,890 GBP2024-05-31
Cash at bank and in hand
162 GBP2025-05-31
939 GBP2024-05-31
Current Assets
197,847 GBP2025-05-31
58,829 GBP2024-05-31
Net Current Assets/Liabilities
-250,805 GBP2025-05-31
-259,979 GBP2024-05-31
Total Assets Less Current Liabilities
-231,179 GBP2025-05-31
-240,224 GBP2024-05-31
Net Assets/Liabilities
-231,177 GBP2025-05-31
-240,223 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-231,179 GBP2025-05-31
-240,225 GBP2024-06-01
-240,225 GBP2024-05-31
-203,482 GBP2023-06-01
Equity
-231,177 GBP2025-05-31
-240,223 GBP2024-05-31
Called up share capital
2 GBP2025-05-31
2 GBP2024-06-01
2 GBP2024-05-31
2 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
9,046 GBP2024-06-01 ~ 2025-05-31
-36,743 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,046 GBP2024-06-01 ~ 2025-05-31
-36,743 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,896 GBP2025-05-31
18,896 GBP2024-05-31
Computers
3,155 GBP2025-05-31
3,155 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,051 GBP2025-05-31
22,051 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,425 GBP2025-05-31
2,296 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2025-05-31
2,296 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
129 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
18,896 GBP2025-05-31
18,896 GBP2024-05-31
Computers
730 GBP2025-05-31
859 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,688 GBP2025-05-31
7,159 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,208 GBP2025-05-31
2,208 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,789 GBP2025-05-31
1,523 GBP2024-05-31
Debtors
Amounts falling due within one year
12,685 GBP2025-05-31
12,890 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,532 GBP2025-05-31
6,063 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
31,617 GBP2025-05-31
36,623 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-05-31
500 GBP2024-05-31
Other Creditors
Amounts falling due after one year
-2 GBP2025-05-31
-1 GBP2024-05-31