Turnover/Revenue
18,120 GBP2023-06-01 ~ 2024-05-31
25,560 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
6,781 GBP2023-06-01 ~ 2024-05-31
8,777 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
11,339 GBP2023-06-01 ~ 2024-05-31
16,783 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
6,416 GBP2023-06-01 ~ 2024-05-31
9,143 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
4,923 GBP2023-06-01 ~ 2024-05-31
7,640 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
964 GBP2023-06-01 ~ 2024-05-31
428 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
5,887 GBP2023-06-01 ~ 2024-05-31
8,068 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,187 GBP2023-06-01 ~ 2024-05-31
1,615 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
4,700 GBP2023-06-01 ~ 2024-05-31
6,453 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,078 GBP2024-05-31
1,438 GBP2023-05-31
Cash at bank and in hand
21,755 GBP2024-05-31
30,033 GBP2023-05-31
Creditors
Current
6,323 GBP2024-05-31
19,661 GBP2023-05-31
Net Current Assets/Liabilities
15,432 GBP2024-05-31
10,372 GBP2023-05-31
Total Assets Less Current Liabilities
16,510 GBP2024-05-31
11,810 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
16,410 GBP2024-05-31
11,710 GBP2023-05-31
Equity
16,510 GBP2024-05-31
11,810 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
360 GBP2023-06-01 ~ 2024-05-31
480 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,401 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,323 GBP2024-05-31
6,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,078 GBP2024-05-31
1,438 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,187 GBP2024-05-31
1,615 GBP2023-05-31
Other Creditors
Current
5,136 GBP2024-05-31
18,046 GBP2023-05-31