Turnover/Revenue
1,733 GBP2024-06-01 ~ 2025-05-31
34,831 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-785 GBP2024-06-01 ~ 2025-05-31
-1,966 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
948 GBP2024-06-01 ~ 2025-05-31
32,865 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-28,904 GBP2024-06-01 ~ 2025-05-31
-62,229 GBP2023-06-01 ~ 2024-05-31
Other operating income
36,047 GBP2024-06-01 ~ 2025-05-31
33,098 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
8,091 GBP2024-06-01 ~ 2025-05-31
3,734 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
8,091 GBP2024-06-01 ~ 2025-05-31
3,734 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,210 GBP2024-06-01 ~ 2025-05-31
949 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
67 GBP2025-05-31
90 GBP2024-05-31
Property, Plant & Equipment
82 GBP2025-05-31
103 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
149 GBP2025-05-31
193 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
196 GBP2025-05-31
1,407 GBP2024-05-31
Cash at bank and in hand
13,007 GBP2025-05-31
15,888 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
13,203 GBP2025-05-31
17,295 GBP2024-05-31
Net Current Assets/Liabilities
-10,826 GBP2025-05-31
-17,734 GBP2024-05-31
Total Assets Less Current Liabilities
-10,677 GBP2025-05-31
-17,541 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
-10,693 GBP2025-05-31
-17,574 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-10,693 GBP2025-05-31
-17,574 GBP2024-05-31
Equity
-10,693 GBP2025-05-31
-17,574 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,021 GBP2025-05-31
1,021 GBP2024-05-31
Intangible Assets - Gross Cost
1,021 GBP2025-05-31
1,021 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
954 GBP2025-05-31
931 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
954 GBP2025-05-31
931 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
23 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
67 GBP2025-05-31
90 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2025-05-31
275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
275 GBP2025-05-31
275 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2025-05-31
172 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193 GBP2025-05-31
172 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
82 GBP2025-05-31
103 GBP2024-05-31
Trade Debtors/Trade Receivables
196 GBP2025-05-31
1,407 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,496 GBP2025-05-31
792 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,815 GBP2025-05-31
14,814 GBP2024-05-31
Other Creditors
Amounts falling due within one year
20,718 GBP2025-05-31
19,423 GBP2024-05-31