Turnover/Revenue
1,998,991 GBP2024-06-01 ~ 2025-05-31
1,353,964 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-1,305,873 GBP2024-06-01 ~ 2025-05-31
-1,009,597 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
693,118 GBP2024-06-01 ~ 2025-05-31
344,367 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-169,851 GBP2024-06-01 ~ 2025-05-31
-153,417 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
6,026 GBP2024-06-01 ~ 2025-05-31
7,474 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-408 GBP2024-06-01 ~ 2025-05-31
-1,566 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
528,885 GBP2024-06-01 ~ 2025-05-31
196,858 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-119,710 GBP2024-06-01 ~ 2025-05-31
20,852 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
409,175 GBP2024-06-01 ~ 2025-05-31
217,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,937 GBP2025-05-31
5,024 GBP2024-05-31
Debtors
Current
654,685 GBP2025-05-31
572,253 GBP2024-05-31
Cash at bank and in hand
789,456 GBP2025-05-31
539,587 GBP2024-05-31
Current Assets
1,444,141 GBP2025-05-31
1,111,840 GBP2024-05-31
Net Current Assets/Liabilities
1,050,849 GBP2025-05-31
850,587 GBP2024-05-31
Total Assets Less Current Liabilities
1,054,786 GBP2025-05-31
855,611 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2025-05-31
Net Assets/Liabilities
1,043,953 GBP2025-05-31
834,778 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,043,853 GBP2025-05-31
834,678 GBP2024-05-31
656,968 GBP2023-05-31
Equity
1,043,953 GBP2025-05-31
834,778 GBP2024-05-31
657,068 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
409,175 GBP2024-06-01 ~ 2025-05-31
217,710 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-06-01 ~ 2025-05-31
-40,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-200,000 GBP2024-06-01 ~ 2025-05-31
-40,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
1,448 GBP2024-06-01 ~ 2025-05-31
1,544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,890 GBP2025-05-31
34,530 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,890 GBP2025-05-31
34,530 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,953 GBP2025-05-31
29,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,953 GBP2025-05-31
29,506 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,937 GBP2025-05-31
5,024 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
646,487 GBP2025-05-31
570,033 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
654,685 GBP2025-05-31
572,253 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,833 GBP2025-05-31
Bank Borrowings
Non-current
10,833 GBP2025-05-31
20,833 GBP2024-05-31