Turnover/Revenue
367,338 GBP2024-06-01 ~ 2025-05-30
247,603 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-358,553 GBP2024-06-01 ~ 2025-05-30
-240,346 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
8,785 GBP2024-06-01 ~ 2025-05-30
7,257 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-14,029 GBP2024-06-01 ~ 2025-05-30
-14,624 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-5,244 GBP2024-06-01 ~ 2025-05-30
-7,367 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-5,244 GBP2024-06-01 ~ 2025-05-30
-7,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
577 GBP2025-05-30
721 GBP2024-05-31
Fixed Assets
577 GBP2025-05-30
721 GBP2024-05-31
Debtors
65,117 GBP2025-05-30
55,400 GBP2024-05-31
Cash at bank and in hand
7,774 GBP2025-05-30
13,817 GBP2024-05-31
Current Assets
72,891 GBP2025-05-30
69,217 GBP2024-05-31
Net Current Assets/Liabilities
48,942 GBP2025-05-30
54,042 GBP2024-05-31
Total Assets Less Current Liabilities
49,519 GBP2025-05-30
54,763 GBP2024-05-31
Net Assets/Liabilities
49,519 GBP2025-05-30
54,763 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-30
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
48,519 GBP2025-05-30
53,763 GBP2024-05-31
Equity
49,519 GBP2025-05-30
54,763 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-30
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,126 GBP2025-05-30
1,126 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,126 GBP2025-05-30
1,126 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
549 GBP2025-05-30
405 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549 GBP2025-05-30
405 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2024-06-01 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-06-01 ~ 2025-05-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
577 GBP2025-05-30
721 GBP2024-05-31
Trade Debtors/Trade Receivables
65,117 GBP2025-05-30
55,400 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,908 GBP2024-05-31
Other Creditors
Amounts falling due within one year
23,949 GBP2025-05-30
13,267 GBP2024-05-31