Turnover/Revenue
7,230 GBP2024-06-01 ~ 2025-05-31
2,856 GBP2023-05-15 ~ 2024-05-31
Cost of Sales
-1,427 GBP2023-05-15 ~ 2024-05-31
Gross Profit/Loss
7,230 GBP2024-06-01 ~ 2025-05-31
1,429 GBP2023-05-15 ~ 2024-05-31
Administrative Expenses
-37,664 GBP2024-06-01 ~ 2025-05-31
-9,259 GBP2023-05-15 ~ 2024-05-31
Other operating income
38,914 GBP2024-06-01 ~ 2025-05-31
10,753 GBP2023-05-15 ~ 2024-05-31
Operating Profit/Loss
8,480 GBP2024-06-01 ~ 2025-05-31
2,923 GBP2023-05-15 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
8,480 GBP2024-06-01 ~ 2025-05-31
2,923 GBP2023-05-15 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,611 GBP2024-06-01 ~ 2025-05-31
-555 GBP2023-05-15 ~ 2024-05-31
Intangible Assets
0 GBP2024-05-31
Property, Plant & Equipment
4,848 GBP2025-05-31
512 GBP2024-05-31
Fixed Assets
4,848 GBP2025-05-31
512 GBP2024-05-31
Cash at bank and in hand
11,888 GBP2025-05-31
8,906 GBP2024-05-31
Current Assets
11,888 GBP2025-05-31
8,906 GBP2024-05-31
Net Current Assets/Liabilities
5,310 GBP2025-05-31
1,953 GBP2024-05-31
Total Assets Less Current Liabilities
10,158 GBP2025-05-31
2,465 GBP2024-05-31
Net Assets/Liabilities
9,237 GBP2025-05-31
2,368 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
9,237 GBP2025-05-31
2,368 GBP2024-05-31
Equity
9,237 GBP2025-05-31
2,368 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-15 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,865 GBP2025-05-31
136 GBP2024-05-31
Office equipment
395 GBP2025-05-31
395 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,260 GBP2025-05-31
531 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269 GBP2025-05-31
8 GBP2024-05-31
Office equipment
143 GBP2025-05-31
11 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412 GBP2025-05-31
19 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2024-06-01 ~ 2025-05-31
Office equipment
132 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,596 GBP2025-05-31
128 GBP2024-05-31
Office equipment
252 GBP2025-05-31
384 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,505 GBP2025-05-31
1,105 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,055 GBP2025-05-31
5,052 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,018 GBP2025-05-31
796 GBP2024-05-31