Turnover/Revenue
57,319 GBP2024-06-01 ~ 2025-05-31
67,465 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-17,391 GBP2024-06-01 ~ 2025-05-31
-22,273 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
39,928 GBP2024-06-01 ~ 2025-05-31
45,192 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-40,959 GBP2024-06-01 ~ 2025-05-31
-44,863 GBP2023-06-01 ~ 2024-05-31
Other operating income
500 GBP2024-06-01 ~ 2025-05-31
Operating Profit/Loss
-531 GBP2024-06-01 ~ 2025-05-31
329 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2024-06-01 ~ 2025-05-31
108 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-499 GBP2024-06-01 ~ 2025-05-31
437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
530 GBP2025-05-31
748 GBP2024-05-31
Fixed Assets
530 GBP2025-05-31
748 GBP2024-05-31
Debtors
3,549 GBP2025-05-31
1,838 GBP2024-05-31
Cash at bank and in hand
430 GBP2025-05-31
3,947 GBP2024-05-31
Current Assets
3,979 GBP2025-05-31
5,785 GBP2024-05-31
Net Current Assets/Liabilities
-1,560 GBP2025-05-31
-1,279 GBP2024-05-31
Total Assets Less Current Liabilities
-1,030 GBP2025-05-31
-531 GBP2024-05-31
Net Assets/Liabilities
-1,030 GBP2025-05-31
-531 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-1,030 GBP2025-05-31
-531 GBP2024-05-31
Equity
-1,030 GBP2025-05-31
-531 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,106 GBP2025-05-31
5,815 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,106 GBP2025-05-31
5,815 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,576 GBP2025-05-31
5,067 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,576 GBP2025-05-31
5,067 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
530 GBP2025-05-31
748 GBP2024-05-31
Trade Debtors/Trade Receivables
1,533 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
2,016 GBP2025-05-31
1,838 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
713 GBP2025-05-31
Other Creditors
Amounts falling due within one year
4,826 GBP2025-05-31
7,064 GBP2024-05-31