Turnover/Revenue
11,345 GBP2024-06-01 ~ 2025-05-31
15,071 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-44,071 GBP2024-06-01 ~ 2025-05-31
-50,585 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
-32,726 GBP2024-06-01 ~ 2025-05-31
-35,514 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-33,084 GBP2024-06-01 ~ 2025-05-31
-35,184 GBP2023-06-01 ~ 2024-05-31
Other operating income
66,526 GBP2024-06-01 ~ 2025-05-31
74,898 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
716 GBP2024-06-01 ~ 2025-05-31
4,200 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
716 GBP2024-06-01 ~ 2025-05-31
4,200 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-292 GBP2024-06-01 ~ 2025-05-31
-1,080 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,640 GBP2025-05-31
2,460 GBP2024-05-31
Fixed Assets
1,640 GBP2025-05-31
2,460 GBP2024-05-31
Debtors
374 GBP2025-05-31
1,391 GBP2024-05-31
Cash at bank and in hand
31,010 GBP2025-05-31
28,670 GBP2024-05-31
Current Assets
31,384 GBP2025-05-31
30,061 GBP2024-05-31
Net Current Assets/Liabilities
13,645 GBP2025-05-31
12,401 GBP2024-05-31
Total Assets Less Current Liabilities
15,285 GBP2025-05-31
14,861 GBP2024-05-31
Net Assets/Liabilities
15,285 GBP2025-05-31
14,861 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
15,285 GBP2025-05-31
14,861 GBP2024-05-31
Equity
15,285 GBP2025-05-31
14,861 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,845 GBP2025-05-31
8,845 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,845 GBP2025-05-31
8,845 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,205 GBP2025-05-31
6,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,205 GBP2025-05-31
6,385 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,640 GBP2025-05-31
2,460 GBP2024-05-31
Other Debtors
374 GBP2025-05-31
1,391 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154 GBP2025-05-31
4,108 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,585 GBP2025-05-31
13,552 GBP2024-05-31