Turnover/Revenue
22,153 GBP2024-06-01 ~ 2025-05-31
22,917 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-31,648 GBP2024-06-01 ~ 2025-05-31
-21,258 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
-9,495 GBP2024-06-01 ~ 2025-05-31
1,659 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-15,622 GBP2024-06-01 ~ 2025-05-31
-32,147 GBP2023-06-01 ~ 2024-05-31
Other operating income
25,113 GBP2024-06-01 ~ 2025-05-31
29,128 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-4 GBP2024-06-01 ~ 2025-05-31
-1,360 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 GBP2024-06-01 ~ 2025-05-31
-1,360 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
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
700 GBP2025-05-31
1,400 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
700 GBP2025-05-31
1,400 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
3,351 GBP2025-05-31
5,521 GBP2024-05-31
Cash at bank and in hand
46,933 GBP2025-05-31
15,113 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
50,284 GBP2025-05-31
20,634 GBP2024-05-31
Net Current Assets/Liabilities
376 GBP2025-05-31
-320 GBP2024-05-31
Total Assets Less Current Liabilities
1,076 GBP2025-05-31
1,080 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
1,076 GBP2025-05-31
1,080 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
1,076 GBP2025-05-31
1,080 GBP2024-05-31
Equity
1,076 GBP2025-05-31
1,080 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2025-05-31
2,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,100 GBP2025-05-31
2,100 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,400 GBP2025-05-31
700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2025-05-31
700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
700 GBP2025-05-31
1,400 GBP2024-05-31
Trade Debtors/Trade Receivables
460 GBP2025-05-31
3,560 GBP2024-05-31
Other Debtors
2,891 GBP2025-05-31
1,961 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,975 GBP2025-05-31
1,955 GBP2024-05-31
Other Creditors
Amounts falling due within one year
47,933 GBP2025-05-31
18,999 GBP2024-05-31