Turnover/Revenue
40,582 GBP2024-06-01 ~ 2025-05-31
75,176 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-2,922 GBP2024-06-01 ~ 2025-05-31
-18,961 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
37,660 GBP2024-06-01 ~ 2025-05-31
56,215 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-33,228 GBP2024-06-01 ~ 2025-05-31
-49,318 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
4,432 GBP2024-06-01 ~ 2025-05-31
6,897 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
4,432 GBP2024-06-01 ~ 2025-05-31
6,897 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
441 GBP2025-05-31
441 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
441 GBP2025-05-31
441 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
625 GBP2025-05-31
625 GBP2024-05-31
Cash at bank and in hand
93,645 GBP2025-05-31
68,757 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
94,270 GBP2025-05-31
69,382 GBP2024-05-31
Net Current Assets/Liabilities
92,870 GBP2025-05-31
67,982 GBP2024-05-31
Total Assets Less Current Liabilities
93,311 GBP2025-05-31
68,423 GBP2024-05-31
Net Assets/Liabilities
-33,388 GBP2025-05-31
-37,663 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Share premium
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-33,390 GBP2025-05-31
-37,665 GBP2024-05-31
Equity
-33,388 GBP2025-05-31
-37,663 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
441 GBP2025-05-31
441 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
441 GBP2025-05-31
441 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
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
Land and buildings
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
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
441 GBP2025-05-31
441 GBP2024-05-31
Other Debtors
625 GBP2025-05-31
625 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
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
0 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
126,699 GBP2025-05-31
106,086 GBP2024-05-31