Turnover/Revenue
2,866,393 GBP2024-06-01 ~ 2025-05-31
116,389 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-1,039,516 GBP2024-06-01 ~ 2025-05-31
-70,171 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
1,826,877 GBP2024-06-01 ~ 2025-05-31
46,218 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,004,044 GBP2024-06-01 ~ 2025-05-31
-464,931 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
822,833 GBP2024-06-01 ~ 2025-05-31
-418,713 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
822,833 GBP2024-06-01 ~ 2025-05-31
-418,713 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,401 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
259,061 GBP2025-05-31
50,137 GBP2024-05-31
Fixed Assets
259,061 GBP2025-05-31
50,137 GBP2024-05-31
Total Inventories
154,917 GBP2025-05-31
32,500 GBP2024-05-31
Debtors
58,752 GBP2025-05-31
29,458 GBP2024-05-31
Cash at bank and in hand
96,781 GBP2025-05-31
536 GBP2024-05-31
Current Assets
310,450 GBP2025-05-31
62,494 GBP2024-05-31
Net Current Assets/Liabilities
33,806 GBP2025-05-31
-552,702 GBP2024-05-31
Total Assets Less Current Liabilities
292,867 GBP2025-05-31
-502,565 GBP2024-05-31
Net Assets/Liabilities
289,867 GBP2025-05-31
-504,565 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
289,767 GBP2025-05-31
-504,665 GBP2024-05-31
Equity
289,867 GBP2025-05-31
-504,565 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
224,662 GBP2025-05-31
66,850 GBP2024-05-31
Office equipment
19,834 GBP2025-05-31
0 GBP2024-05-31
Vehicles
76,995 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
321,491 GBP2025-05-31
66,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,905 GBP2025-05-31
16,713 GBP2024-05-31
Office equipment
2,976 GBP2025-05-31
0 GBP2024-05-31
Vehicles
11,549 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,430 GBP2025-05-31
16,713 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,192 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,976 GBP2024-06-01 ~ 2025-05-31
Vehicles
11,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,717 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
176,757 GBP2025-05-31
50,137 GBP2024-05-31
Office equipment
16,858 GBP2025-05-31
0 GBP2024-05-31
Vehicles
65,446 GBP2025-05-31
0 GBP2024-05-31
Other types of inventories not specified separately
154,917 GBP2025-05-31
32,500 GBP2024-05-31
Trade Debtors/Trade Receivables
58,752 GBP2025-05-31
29,458 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
221 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194,894 GBP2025-05-31
559,780 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
45,229 GBP2025-05-31
12,148 GBP2024-05-31
Other Creditors
Amounts falling due within one year
36,521 GBP2025-05-31
43,047 GBP2024-05-31