Gross Profit/Loss
57,340 GBP2024-06-01 ~ 2025-05-31
47,567 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-52,842 GBP2024-06-01 ~ 2025-05-31
-53,183 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
4,498 GBP2024-06-01 ~ 2025-05-31
-5,616 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
4,498 GBP2024-06-01 ~ 2025-05-31
-5,616 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
4,498 GBP2024-06-01 ~ 2025-05-31
-5,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,736 GBP2025-05-31
9,717 GBP2024-05-31
Fixed Assets
11,736 GBP2025-05-31
9,717 GBP2024-05-31
Total Inventories
2,860 GBP2025-05-31
2,052 GBP2024-05-31
Debtors
268 GBP2025-05-31
149 GBP2024-05-31
Cash at bank and in hand
5,033 GBP2025-05-31
1,367 GBP2024-05-31
Current Assets
8,161 GBP2025-05-31
3,568 GBP2024-05-31
Creditors
Amounts falling due within one year
-10,146 GBP2025-05-31
-11,814 GBP2024-05-31
Net Current Assets/Liabilities
-1,985 GBP2025-05-31
-8,246 GBP2024-05-31
Total Assets Less Current Liabilities
9,751 GBP2025-05-31
1,471 GBP2024-05-31
Creditors
Amounts falling due after one year
-13,172 GBP2025-05-31
-9,391 GBP2024-05-31
Net Assets/Liabilities
-3,421 GBP2025-05-31
-7,920 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-3,421 GBP2025-05-31
-7,920 GBP2024-05-31
Equity
-3,421 GBP2025-05-31
-7,920 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
23,839 GBP2025-05-31
19,847 GBP2024-05-31
Property, Plant & Equipment - Disposals
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
12,103 GBP2025-05-31
10,130 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,973 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