Turnover/Revenue
190,687 GBP2024-06-01 ~ 2025-05-31
60,995 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
583 GBP2024-06-01 ~ 2025-05-31
33,212 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
190,104 GBP2024-06-01 ~ 2025-05-31
27,783 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
93,159 GBP2024-06-01 ~ 2025-05-31
110,830 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
96,945 GBP2024-06-01 ~ 2025-05-31
-83,047 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
96,945 GBP2024-06-01 ~ 2025-05-31
-82,975 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-808 GBP2024-06-01 ~ 2025-05-31
-1,242 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
97,753 GBP2024-06-01 ~ 2025-05-31
-81,733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,251 GBP2025-05-31
8,501 GBP2024-05-31
Fixed Assets
4,251 GBP2025-05-31
8,501 GBP2024-05-31
Debtors
47,168 GBP2025-05-31
Cash at bank and in hand
56,176 GBP2025-05-31
75,479 GBP2024-05-31
Current Assets
103,344 GBP2025-05-31
75,479 GBP2024-05-31
Creditors
Current
5,249 GBP2025-05-31
78,579 GBP2024-05-31
Net Current Assets/Liabilities
98,095 GBP2025-05-31
-3,100 GBP2024-05-31
Total Assets Less Current Liabilities
102,346 GBP2025-05-31
5,401 GBP2024-05-31
Creditors
Non-current
-80,304 GBP2025-05-31
-80,304 GBP2024-05-31
Net Assets/Liabilities
21,235 GBP2025-05-31
-76,518 GBP2024-05-31
Equity
Called up share capital
118,100 GBP2025-05-31
118,100 GBP2024-05-31
Retained earnings (accumulated losses)
-96,865 GBP2025-05-31
-194,618 GBP2024-05-31
Equity
21,235 GBP2025-05-31
-76,518 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,250 GBP2024-06-01 ~ 2025-05-31
5,011 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,669 GBP2025-05-31
60,419 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,251 GBP2025-05-31
8,501 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
47,168 GBP2025-05-31
Trade Creditors/Trade Payables
Current
73,553 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,074 GBP2025-05-31
2,026 GBP2024-05-31
Other Creditors
Current
3,175 GBP2025-05-31
3,000 GBP2024-05-31
Non-current
80,304 GBP2025-05-31
80,304 GBP2024-05-31