Turnover/Revenue
38,537 GBP2024-06-01 ~ 2025-05-31
66,630 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-24,391 GBP2024-06-01 ~ 2025-05-31
-55,433 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
14,146 GBP2024-06-01 ~ 2025-05-31
11,197 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-14,190 GBP2024-06-01 ~ 2025-05-31
-10,800 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-44 GBP2024-06-01 ~ 2025-05-31
397 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-44 GBP2024-06-01 ~ 2025-05-31
397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
31,000 GBP2025-05-31
30,000 GBP2024-05-31
Fixed Assets
31,000 GBP2025-05-31
30,000 GBP2024-05-31
Net Current Assets/Liabilities
-6,000 GBP2024-05-31
Total Assets Less Current Liabilities
31,000 GBP2025-05-31
24,000 GBP2024-05-31
Net Assets/Liabilities
31,000 GBP2025-05-31
24,000 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
31,000 GBP2025-05-31
24,000 GBP2024-05-31
Equity
31,000 GBP2025-05-31
24,000 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,000 GBP2025-05-31
23,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
9,000 GBP2025-05-31
8,000 GBP2024-05-31
Office equipment
2,000 GBP2025-05-31
3,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2025-05-31
34,000 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Office equipment
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
22,000 GBP2025-05-31
21,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,000 GBP2025-05-31
7,000 GBP2024-05-31
Office equipment
1,000 GBP2025-05-31
2,000 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,000 GBP2024-05-31