Turnover/Revenue
36,756 GBP2024-06-01 ~ 2025-05-31
90,027 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-834 GBP2024-06-01 ~ 2025-05-31
-1,420 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
35,922 GBP2024-06-01 ~ 2025-05-31
88,607 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-62,278 GBP2024-06-01 ~ 2025-05-31
-73,241 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-26,356 GBP2024-06-01 ~ 2025-05-31
15,366 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-26,356 GBP2024-06-01 ~ 2025-05-31
15,366 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,738 GBP2024-06-01 ~ 2025-05-31
-2,738 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,248 GBP2025-05-31
4,707 GBP2024-05-31
Fixed Assets
2,248 GBP2025-05-31
4,707 GBP2024-05-31
Total Inventories
2,200 GBP2025-05-31
500 GBP2024-05-31
Debtors
2,738 GBP2025-05-31
Cash at bank and in hand
44,140 GBP2025-05-31
43,213 GBP2024-05-31
Current Assets
49,078 GBP2025-05-31
43,713 GBP2024-05-31
Net Current Assets/Liabilities
13,521 GBP2025-05-31
34,680 GBP2024-05-31
Total Assets Less Current Liabilities
15,769 GBP2025-05-31
39,387 GBP2024-05-31
Net Assets/Liabilities
15,769 GBP2025-05-31
39,387 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
15,769 GBP2025-05-31
39,387 GBP2024-05-31
Equity
15,769 GBP2025-05-31
39,387 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
3,629 GBP2025-05-31
7,526 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,629 GBP2025-05-31
7,526 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,381 GBP2025-05-31
2,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,381 GBP2025-05-31
2,819 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,248 GBP2025-05-31
4,707 GBP2024-05-31
Other types of inventories not specified separately
2,200 GBP2025-05-31
500 GBP2024-05-31
Other Debtors
2,738 GBP2025-05-31
Other Creditors
Amounts falling due within one year
37,191 GBP2025-05-31
9,567 GBP2024-05-31