Turnover/Revenue
162,471 GBP2024-06-01 ~ 2025-05-31
141,002 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
22,824 GBP2024-06-01 ~ 2025-05-31
39,786 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
139,647 GBP2024-06-01 ~ 2025-05-31
101,216 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
74,351 GBP2024-06-01 ~ 2025-05-31
35,362 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
65,296 GBP2024-06-01 ~ 2025-05-31
65,854 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
65,296 GBP2024-06-01 ~ 2025-05-31
65,854 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,554 GBP2024-06-01 ~ 2025-05-31
13,701 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
20,000 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
20,000 GBP2025-05-31
0 GBP2024-05-31
Debtors
8,832 GBP2025-05-31
36,868 GBP2024-05-31
Cash at bank and in hand
88,295 GBP2025-05-31
73,102 GBP2024-05-31
Current Assets
97,127 GBP2025-05-31
109,970 GBP2024-05-31
Creditors
Amounts falling due within one year
17,865 GBP2025-05-31
26,032 GBP2024-05-31
Net Current Assets/Liabilities
79,262 GBP2025-05-31
83,938 GBP2024-05-31
Total Assets Less Current Liabilities
99,262 GBP2025-05-31
83,938 GBP2024-05-31
Creditors
Amounts falling due after one year
4,738 GBP2025-05-31
8,997 GBP2024-05-31
Net Assets/Liabilities
94,524 GBP2025-05-31
74,941 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
94,522 GBP2025-05-31
74,939 GBP2024-05-31
Equity
94,524 GBP2025-05-31
74,941 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Dividends Paid on Shares
32,159 GBP2024-06-01 ~ 2025-05-31
41,786 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
20,000 GBP2025-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
Intangible Assets
Other
20,000 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,264 GBP2025-05-31
1,264 GBP2024-05-31
Vehicles
43,188 GBP2025-05-31
43,188 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,452 GBP2025-05-31
44,452 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,264 GBP2025-05-31
1,264 GBP2024-05-31
Vehicles
43,188 GBP2025-05-31
43,188 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,452 GBP2025-05-31
44,452 GBP2024-05-31
Property, Plant & Equipment
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
8,832 GBP2025-05-31
36,868 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2025-05-31
6,614 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
13,554 GBP2025-05-31
13,701 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,111 GBP2025-05-31
5,717 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,738 GBP2025-05-31
8,997 GBP2024-05-31