Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Turnover/Revenue
37,000 GBP2024-06-01 ~ 2025-05-31
33,000 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
12,000 GBP2024-06-01 ~ 2025-05-31
11,000 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
24,000 GBP2024-06-01 ~ 2025-05-31
22,000 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
16,000 GBP2024-06-01 ~ 2025-05-31
14,000 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
4,000 GBP2024-06-01 ~ 2025-05-31
4,000 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
5,000 GBP2024-06-01 ~ 2025-05-31
4,000 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2024-06-01 ~ 2025-05-31
4,000 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
4,000 GBP2024-06-01 ~ 2025-05-31
3,000 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
4,000 GBP2024-06-01 ~ 2025-05-31
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
17,000 GBP2025-05-31
15,000 GBP2024-05-31
Cash at bank and in hand
14,000 GBP2025-05-31
11,000 GBP2024-05-31
Current Assets
30,000 GBP2025-05-31
26,000 GBP2024-05-31
Creditors
Current
25,000 GBP2025-05-31
22,000 GBP2024-05-31
Net Current Assets/Liabilities
5,000 GBP2025-05-31
4,000 GBP2024-05-31
Total Assets Less Current Liabilities
6,000 GBP2025-05-31
5,000 GBP2024-05-31
Equity
Called up share capital
0 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
6,000 GBP2025-05-31
5,000 GBP2024-05-31
3,000 GBP2023-05-31
Equity
6,000 GBP2025-05-31
5,000 GBP2024-05-31
3,000 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-3,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000 GBP2024-06-01 ~ 2025-05-31
3,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
15,000 GBP2024-06-01 ~ 2025-05-31
13,000 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
2,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
17,000 GBP2024-06-01 ~ 2025-05-31
15,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
2212024-06-01 ~ 2025-05-31
2122023-06-01 ~ 2024-05-31
Director Remuneration
667,194 GBP2024-06-01 ~ 2025-05-31
995,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-05-31
6,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Other Debtors
Current
0 GBP2025-05-31
0 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
7,000 GBP2025-05-31
6,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,000 GBP2025-05-31
Current, Amounts falling due within one year
15,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Other Creditors
Current
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
19,000 GBP2025-05-31
15,000 GBP2024-05-31
Accrued Liabilities
Current
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Between one and five year
0 GBP2025-05-31
0 GBP2024-05-31
All periods
0 GBP2025-05-31
1,000 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-0 GBP2025-05-31
-0 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-06-01 ~ 2025-05-31