Turnover/Revenue
63,529 GBP2024-06-01 ~ 2025-05-31
126,545 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
11,433 GBP2024-06-01 ~ 2025-05-31
11,551 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
52,096 GBP2024-06-01 ~ 2025-05-31
114,994 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
60,657 GBP2024-06-01 ~ 2025-05-31
30,311 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,561 GBP2024-06-01 ~ 2025-05-31
84,683 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,226 GBP2024-06-01 ~ 2025-05-31
18,157 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,665 GBP2024-06-01 ~ 2025-05-31
66,526 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
32,363 GBP2025-05-31
Debtors
248 GBP2025-05-31
22,272 GBP2024-05-31
Cash at bank and in hand
390,265 GBP2025-05-31
411,818 GBP2024-05-31
Current Assets
390,513 GBP2025-05-31
434,090 GBP2024-05-31
Creditors
Current
306,677 GBP2025-05-31
289,556 GBP2024-05-31
Net Current Assets/Liabilities
83,836 GBP2025-05-31
144,534 GBP2024-05-31
Total Assets Less Current Liabilities
116,199 GBP2025-05-31
144,534 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
116,196 GBP2025-05-31
144,531 GBP2024-05-31
Equity
116,199 GBP2025-05-31
144,534 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
10,789 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,152 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,789 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,789 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
32,363 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,246 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
248 GBP2025-05-31
26 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
248 GBP2025-05-31
22,272 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-10,226 GBP2025-05-31
18,157 GBP2024-05-31
Other Creditors
Current
316,903 GBP2025-05-31
271,399 GBP2024-05-31