Turnover/Revenue
255,502 GBP2024-06-01 ~ 2025-05-31
346,951 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-29,930 GBP2024-06-01 ~ 2025-05-31
-123,606 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
225,572 GBP2024-06-01 ~ 2025-05-31
223,345 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-225,572 GBP2024-06-01 ~ 2025-05-31
-223,345 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
9,482 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
9,482 GBP2024-05-31
Debtors
2,605 GBP2025-05-31
1,729 GBP2024-05-31
Cash at bank and in hand
121,281 GBP2024-05-31
Current Assets
2,605 GBP2025-05-31
123,010 GBP2024-05-31
Net Current Assets/Liabilities
0 GBP2025-05-31
-9,482 GBP2024-05-31
Total Assets Less Current Liabilities
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
0 GBP2025-05-31
0 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
0 GBP2025-05-31
0 GBP2024-05-31
Equity
0 GBP2025-05-31
0 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
12,019 GBP2024-05-31
Vehicles
0 GBP2025-05-31
1,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
13,519 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,067 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-20,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
3,381 GBP2024-05-31
Vehicles
0 GBP2025-05-31
656 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
4,037 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
8,638 GBP2024-05-31
Vehicles
0 GBP2025-05-31
844 GBP2024-05-31
Trade Debtors/Trade Receivables
1,729 GBP2024-05-31
Other Debtors
2,605 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,605 GBP2025-05-31
3,715 GBP2024-05-31
Other Creditors
Amounts falling due within one year
128,761 GBP2024-05-31