Turnover/Revenue
156,631 GBP2023-06-01 ~ 2024-05-31
115,278 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-61,510 GBP2023-06-01 ~ 2024-05-31
55 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
18,005 GBP2023-06-01 ~ 2024-05-31
22,772 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
200,136 GBP2023-06-01 ~ 2024-05-31
92,451 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,648 GBP2023-06-01 ~ 2024-05-31
17,576 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
160,488 GBP2023-06-01 ~ 2024-05-31
74,875 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
198 GBP2024-05-31
240 GBP2023-05-31
Investment Property
163,867 GBP2024-05-31
287,378 GBP2023-05-31
Fixed Assets
164,065 GBP2024-05-31
287,618 GBP2023-05-31
Debtors
9,600 GBP2024-05-31
10,146 GBP2023-05-31
Cash at bank and in hand
281,789 GBP2024-05-31
41,736 GBP2023-05-31
Current Assets
291,389 GBP2024-05-31
51,882 GBP2023-05-31
Creditors
Current
44,396 GBP2024-05-31
32,731 GBP2023-05-31
Net Current Assets/Liabilities
246,993 GBP2024-05-31
19,151 GBP2023-05-31
Total Assets Less Current Liabilities
411,058 GBP2024-05-31
306,769 GBP2023-05-31
Creditors
Non-current
15,280 GBP2024-05-31
20,139 GBP2023-05-31
Net Assets/Liabilities
395,778 GBP2024-05-31
286,630 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
395,778 GBP2024-05-31
286,630 GBP2023-05-31
Equity
395,778 GBP2024-05-31
286,630 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42 GBP2023-06-01 ~ 2024-05-31
55 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,492 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,294 GBP2024-05-31
3,252 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-05-31
240 GBP2023-05-31
Investment Property - Fair Value Model
163,867 GBP2024-05-31
287,378 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-158,511 GBP2023-06-01 ~ 2024-05-31
Trade Creditors/Trade Payables
Current
41 GBP2024-05-31
13,387 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,355 GBP2024-05-31
19,344 GBP2023-05-31
Other Creditors
Non-current
15,280 GBP2024-05-31
20,139 GBP2023-05-31