Turnover/Revenue
1,353,964 GBP2023-06-01 ~ 2024-05-31
1,019,958 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-1,009,597 GBP2023-06-01 ~ 2024-05-31
-773,499 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
344,367 GBP2023-06-01 ~ 2024-05-31
246,459 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-153,417 GBP2023-06-01 ~ 2024-05-31
-77,143 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
7,474 GBP2023-06-01 ~ 2024-05-31
844 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,566 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
196,858 GBP2023-06-01 ~ 2024-05-31
170,160 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,320 GBP2023-06-01 ~ 2024-05-31
-10,650 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
267,178 GBP2023-06-01 ~ 2024-05-31
159,510 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,024 GBP2024-05-31
5,790 GBP2023-05-31
Debtors
Current
572,253 GBP2024-05-31
354,912 GBP2023-05-31
Cash at bank and in hand
539,587 GBP2024-05-31
554,316 GBP2023-05-31
Current Assets
1,111,840 GBP2024-05-31
909,228 GBP2023-05-31
Net Current Assets/Liabilities
900,055 GBP2024-05-31
681,203 GBP2023-05-31
Total Assets Less Current Liabilities
905,079 GBP2024-05-31
686,993 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2024-05-31
-29,925 GBP2023-05-31
Net Assets/Liabilities
884,246 GBP2024-05-31
657,068 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
884,146 GBP2024-05-31
656,968 GBP2023-05-31
497,458 GBP2022-05-31
Equity
884,246 GBP2024-05-31
657,068 GBP2023-05-31
497,558 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
267,178 GBP2023-06-01 ~ 2024-05-31
159,510 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-40,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,544 GBP2023-06-01 ~ 2024-05-31
1,979 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,530 GBP2024-05-31
33,751 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,530 GBP2024-05-31
33,751 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,506 GBP2024-05-31
27,962 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,506 GBP2024-05-31
27,962 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,024 GBP2024-05-31
5,790 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
570,033 GBP2024-05-31
Current, Amounts falling due within one year
349,579 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
572,253 GBP2024-05-31
Current, Amounts falling due within one year
354,912 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
20,833 GBP2024-05-31
29,925 GBP2023-05-31
Bank Borrowings
Non-current
20,833 GBP2024-05-31
29,925 GBP2023-05-31