Gross Profit/Loss
137,088 GBP2023-06-01 ~ 2024-05-31
124,199 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-57,386 GBP2023-06-01 ~ 2024-05-31
-47,097 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
79,702 GBP2023-06-01 ~ 2024-05-31
77,102 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2023-06-01 ~ 2024-05-31
44 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
79,723 GBP2023-06-01 ~ 2024-05-31
77,146 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,471 GBP2023-06-01 ~ 2024-05-31
-15,068 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
62,252 GBP2023-06-01 ~ 2024-05-31
62,078 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
378 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
378 GBP2023-05-31
Cash at bank and in hand
74,599 GBP2024-05-31
63,710 GBP2023-05-31
Current Assets
74,599 GBP2024-05-31
63,710 GBP2023-05-31
Creditors
Amounts falling due within one year
-25,708 GBP2024-05-31
-23,349 GBP2023-05-31
Net Current Assets/Liabilities
48,891 GBP2024-05-31
40,361 GBP2023-05-31
Total Assets Less Current Liabilities
48,891 GBP2024-05-31
40,739 GBP2023-05-31
Net Assets/Liabilities
48,891 GBP2024-05-31
40,739 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
48,791 GBP2024-05-31
40,639 GBP2023-05-31
Equity
48,891 GBP2024-05-31
40,739 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Dividends Paid
54,100 GBP2023-06-01 ~ 2024-05-31
58,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,718 GBP2024-05-31
1,718 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718 GBP2024-05-31
1,340 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-06-01 ~ 2024-05-31