Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Gross Profit/Loss
457,097 GBP2024-06-01 ~ 2025-05-31
408,158 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-414,983 GBP2024-06-01 ~ 2025-05-31
-369,289 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
42,114 GBP2024-06-01 ~ 2025-05-31
38,869 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-23,580 GBP2024-06-01 ~ 2025-05-31
-18,532 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
18,534 GBP2024-06-01 ~ 2025-05-31
20,337 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,569 GBP2024-06-01 ~ 2025-05-31
-5,226 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
14,965 GBP2024-06-01 ~ 2025-05-31
15,111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,739 GBP2025-05-31
6,292 GBP2024-05-31
Fixed Assets
5,739 GBP2025-05-31
6,292 GBP2024-05-31
Total Inventories
425,987 GBP2025-05-31
282,225 GBP2024-05-31
Debtors
50,080 GBP2025-05-31
27,649 GBP2024-05-31
Cash at bank and in hand
145,632 GBP2025-05-31
120,242 GBP2024-05-31
Current Assets
621,699 GBP2025-05-31
430,116 GBP2024-05-31
Creditors
Amounts falling due within one year
-571,607 GBP2025-05-31
-384,491 GBP2024-05-31
Net Current Assets/Liabilities
50,092 GBP2025-05-31
45,625 GBP2024-05-31
Total Assets Less Current Liabilities
55,831 GBP2025-05-31
51,917 GBP2024-05-31
Creditors
Amounts falling due after one year
-10,000 GBP2024-05-31
Net Assets/Liabilities
54,686 GBP2025-05-31
40,721 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
54,684 GBP2025-05-31
40,719 GBP2024-05-31
27,608 GBP2023-05-31
Equity
54,686 GBP2025-05-31
40,721 GBP2024-05-31
27,610 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,965 GBP2024-06-01 ~ 2025-05-31
15,111 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,965 GBP2024-06-01 ~ 2025-05-31
15,111 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
14,965 GBP2024-06-01 ~ 2025-05-31
15,111 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-06-01 ~ 2025-05-31
-2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
1,804 GBP2024-06-01 ~ 2025-05-31
1,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
30,991 GBP2025-05-31
29,740 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,252 GBP2025-05-31
23,448 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2024-06-01 ~ 2025-05-31