Turnover/Revenue
357,198 GBP2024-06-01 ~ 2025-05-31
154,734 GBP2023-05-15 ~ 2024-05-31
Cost of Sales
-231,284 GBP2024-06-01 ~ 2025-05-31
-52,409 GBP2023-05-15 ~ 2024-05-31
Gross Profit/Loss
125,914 GBP2024-06-01 ~ 2025-05-31
102,325 GBP2023-05-15 ~ 2024-05-31
Administrative Expenses
-124,901 GBP2024-06-01 ~ 2025-05-31
-99,883 GBP2023-05-15 ~ 2024-05-31
Operating Profit/Loss
1,013 GBP2024-06-01 ~ 2025-05-31
2,442 GBP2023-05-15 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-319 GBP2024-06-01 ~ 2025-05-31
-75 GBP2023-05-15 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
694 GBP2024-06-01 ~ 2025-05-31
2,367 GBP2023-05-15 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-137 GBP2024-06-01 ~ 2025-05-31
-430 GBP2023-05-15 ~ 2024-05-31
Property, Plant & Equipment
78 GBP2025-05-31
104 GBP2024-05-31
Fixed Assets
78 GBP2025-05-31
104 GBP2024-05-31
Debtors
8,732 GBP2025-05-31
Cash at bank and in hand
2,749 GBP2025-05-31
31,602 GBP2024-05-31
Current Assets
11,481 GBP2025-05-31
31,602 GBP2024-05-31
Net Current Assets/Liabilities
2,416 GBP2025-05-31
1,833 GBP2024-05-31
Total Assets Less Current Liabilities
2,494 GBP2025-05-31
1,937 GBP2024-05-31
Net Assets/Liabilities
2,494 GBP2025-05-31
1,937 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
2,494 GBP2025-05-31
1,937 GBP2024-05-31
Equity
2,494 GBP2025-05-31
1,937 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-05-15 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
139 GBP2025-05-31
139 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
139 GBP2025-05-31
139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61 GBP2025-05-31
35 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61 GBP2025-05-31
35 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2025-05-31
104 GBP2024-05-31
Other Debtors
8,732 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,975 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,384 GBP2025-05-31
9,362 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,706 GBP2025-05-31
20,407 GBP2024-05-31