Turnover/Revenue
3,890 GBP2024-06-01 ~ 2025-05-31
18,239 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-81 GBP2024-06-01 ~ 2025-05-31
-15,157 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
3,809 GBP2024-06-01 ~ 2025-05-31
3,082 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-18,321 GBP2024-06-01 ~ 2025-05-31
-28,815 GBP2023-06-01 ~ 2024-05-31
Other operating income
21,356 GBP2024-06-01 ~ 2025-05-31
40,225 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
6,844 GBP2024-06-01 ~ 2025-05-31
14,492 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
6,844 GBP2024-06-01 ~ 2025-05-31
14,492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,042 GBP2025-05-31
5,578 GBP2024-05-31
Fixed Assets
3,042 GBP2025-05-31
5,578 GBP2024-05-31
Total Inventories
500 GBP2025-05-31
500 GBP2024-05-31
Cash at bank and in hand
716 GBP2025-05-31
247 GBP2024-05-31
Current Assets
1,216 GBP2025-05-31
747 GBP2024-05-31
Net Current Assets/Liabilities
-61,115 GBP2025-05-31
-70,495 GBP2024-05-31
Total Assets Less Current Liabilities
-58,073 GBP2025-05-31
-64,917 GBP2024-05-31
Net Assets/Liabilities
-58,073 GBP2025-05-31
-64,917 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-58,073 GBP2025-05-31
-64,917 GBP2024-05-31
Equity
-58,073 GBP2025-05-31
-64,917 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,424 GBP2025-05-31
7,424 GBP2024-05-31
Tools/Equipment for furniture and fittings
5,255 GBP2025-05-31
5,255 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,679 GBP2025-05-31
12,679 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,643 GBP2025-05-31
4,158 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,994 GBP2025-05-31
2,943 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,637 GBP2025-05-31
7,101 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,536 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,781 GBP2025-05-31
3,266 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,261 GBP2025-05-31
2,312 GBP2024-05-31
Other types of inventories not specified separately
500 GBP2025-05-31
500 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,712 GBP2025-05-31
2,121 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2025-05-31
540 GBP2024-05-31
Other Creditors
Amounts falling due within one year
60,079 GBP2025-05-31
68,581 GBP2024-05-31