Turnover/Revenue
565,890 GBP2024-06-01 ~ 2025-05-31
380,834 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-11,396 GBP2024-06-01 ~ 2025-05-31
-1,960 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
554,494 GBP2024-06-01 ~ 2025-05-31
378,874 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-565,233 GBP2024-06-01 ~ 2025-05-31
-324,000 GBP2023-06-01 ~ 2024-05-31
Other operating income
150 GBP2024-06-01 ~ 2025-05-31
Operating Profit/Loss
-10,589 GBP2024-06-01 ~ 2025-05-31
54,874 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,589 GBP2024-06-01 ~ 2025-05-31
54,874 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,934 GBP2025-05-31
2,388 GBP2024-05-31
Fixed Assets
1,934 GBP2025-05-31
2,388 GBP2024-05-31
Debtors
49,396 GBP2025-05-31
60,570 GBP2024-05-31
Cash at bank and in hand
10,162 GBP2025-05-31
9,723 GBP2024-05-31
Current Assets
59,558 GBP2025-05-31
70,293 GBP2024-05-31
Net Current Assets/Liabilities
59,558 GBP2025-05-31
70,293 GBP2024-05-31
Total Assets Less Current Liabilities
61,492 GBP2025-05-31
72,681 GBP2024-05-31
Net Assets/Liabilities
18,304 GBP2025-05-31
28,893 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
18,204 GBP2025-05-31
28,793 GBP2024-05-31
Equity
18,304 GBP2025-05-31
28,893 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,037 GBP2025-05-31
15,037 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,037 GBP2025-05-31
15,037 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
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
Tools/Equipment for furniture and fittings
13,103 GBP2025-05-31
12,649 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,103 GBP2025-05-31
12,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,934 GBP2025-05-31
2,388 GBP2024-05-31
Trade Debtors/Trade Receivables
7,087 GBP2025-05-31
Other Debtors
42,309 GBP2025-05-31
60,570 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,188 GBP2025-05-31
43,788 GBP2024-05-31