Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
44,211 GBP2024-06-01 ~ 2025-05-31
61,849 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
22,681 GBP2024-06-01 ~ 2025-05-31
27,900 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
21,530 GBP2024-06-01 ~ 2025-05-31
33,949 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
16,683 GBP2024-06-01 ~ 2025-05-31
30,120 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
4,847 GBP2024-06-01 ~ 2025-05-31
3,829 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
637 GBP2024-06-01 ~ 2025-05-31
396 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
18,057 GBP2024-06-01 ~ 2025-05-31
21,623 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-12,573 GBP2024-06-01 ~ 2025-05-31
-17,398 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-12,573 GBP2024-06-01 ~ 2025-05-31
-17,398 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-12,573 GBP2024-06-01 ~ 2025-05-31
-17,398 GBP2023-06-01 ~ 2024-05-31
Total Inventories
121 GBP2025-05-31
172 GBP2024-05-31
Debtors
252 GBP2025-05-31
Cash at bank and in hand
12,891 GBP2025-05-31
26,604 GBP2024-05-31
Current Assets
13,264 GBP2025-05-31
26,776 GBP2024-05-31
Creditors
Current
229,206 GBP2025-05-31
230,145 GBP2024-05-31
Net Current Assets/Liabilities
-215,942 GBP2025-05-31
-203,369 GBP2024-05-31
Total Assets Less Current Liabilities
-215,942 GBP2025-05-31
-203,369 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
-225,942 GBP2025-05-31
-213,369 GBP2024-05-31
-195,971 GBP2023-05-31
Equity
-215,942 GBP2025-05-31
-203,369 GBP2024-05-31
-185,971 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,573 GBP2024-06-01 ~ 2025-05-31
-17,398 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Current
252 GBP2025-05-31
Trade Creditors/Trade Payables
Current
175 GBP2024-05-31
Amounts owed to group undertakings
Current
221,273 GBP2025-05-31
222,978 GBP2024-05-31
Accrued Liabilities
Current
5,604 GBP2025-05-31
4,492 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-05-31