Cost of Sales
-12,614 GBP2024-06-01 ~ 2025-05-31
-23,256 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-36,731 GBP2024-06-01 ~ 2025-05-31
-46,718 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-41,170 GBP2024-06-01 ~ 2025-05-31
-24,377 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-22,635 GBP2024-06-01 ~ 2025-05-31
11,954 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
-706 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-22,635 GBP2024-06-01 ~ 2025-05-31
11,248 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,440 GBP2025-05-31
4,587 GBP2024-05-31
Fixed Assets - Investments
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Fixed Assets
253,440 GBP2025-05-31
254,587 GBP2024-05-31
Cash at bank and in hand
14,412 GBP2025-05-31
15,008 GBP2024-05-31
Current Assets
1,291,512 GBP2025-05-31
1,292,108 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,520,780 GBP2025-05-31
-1,499,888 GBP2024-05-31
Net Current Assets/Liabilities
-229,268 GBP2025-05-31
-207,780 GBP2024-05-31
Total Assets Less Current Liabilities
24,172 GBP2025-05-31
46,807 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,072 GBP2025-05-31
46,707 GBP2024-05-31
Equity
24,172 GBP2025-05-31
46,807 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
10,194 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,754 GBP2025-05-31
5,607 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,440 GBP2025-05-31
4,587 GBP2024-05-31
Other Investments Other Than Loans
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Corporation Tax Payable
Current
852 GBP2025-05-31
852 GBP2024-05-31
Other Taxation & Social Security Payable
Current
479 GBP2025-05-31
479 GBP2024-05-31
Other Creditors
Current
1,517,409 GBP2025-05-31
1,496,517 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2025-05-31
2,040 GBP2024-05-31
Creditors
Current
1,520,780 GBP2025-05-31
1,499,888 GBP2024-05-31