Turnover/Revenue
57,070 GBP2024-06-01 ~ 2025-05-31
135,334 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
57,070 GBP2024-06-01 ~ 2025-05-31
135,334 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-17,639 GBP2024-06-01 ~ 2025-05-31
-29,764 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
40,547 GBP2024-06-01 ~ 2025-05-31
108,434 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
6,884 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
40,547 GBP2024-06-01 ~ 2025-05-31
115,318 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,703 GBP2024-06-01 ~ 2025-05-31
-21,910 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
32,844 GBP2024-06-01 ~ 2025-05-31
93,408 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
4,915 GBP2025-05-31
5,108 GBP2024-05-31
Fixed Assets
4,915 GBP2025-05-31
5,108 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
70,984 GBP2025-05-31
296,068 GBP2024-05-31
Current Assets
70,984 GBP2025-05-31
296,068 GBP2024-05-31
Net Current Assets/Liabilities
63,281 GBP2025-05-31
274,158 GBP2024-05-31
Total Assets Less Current Liabilities
68,196 GBP2025-05-31
279,266 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
68,196 GBP2025-05-31
279,266 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
68,096 GBP2025-05-31
279,166 GBP2024-05-31
Equity
68,196 GBP2025-05-31
279,266 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Gross Cost
0 GBP2025-05-31
0 GBP2024-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,192 GBP2025-05-31
5,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,192 GBP2025-05-31
5,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,277 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,277 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,277 GBP2025-05-31
Property, Plant & Equipment
Office equipment
4,915 GBP2025-05-31
5,108 GBP2024-05-31
Trade Debtors/Trade Receivables
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,703 GBP2025-05-31
21,910 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31