Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Turnover/Revenue
159,571 GBP2024-06-01 ~ 2025-05-31
152,820 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-2,043 GBP2024-06-01 ~ 2025-05-31
-2,555 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
157,528 GBP2024-06-01 ~ 2025-05-31
150,265 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-39,373 GBP2024-06-01 ~ 2025-05-31
-38,781 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
118,155 GBP2024-06-01 ~ 2025-05-31
111,484 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-250 GBP2024-06-01 ~ 2025-05-31
-381 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
117,905 GBP2024-06-01 ~ 2025-05-31
111,103 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,769 GBP2024-06-01 ~ 2025-05-31
-25,549 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
90,136 GBP2024-06-01 ~ 2025-05-31
85,554 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-89,600 GBP2024-06-01 ~ 2025-05-31
-102,320 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
1,394 GBP2025-05-31
858 GBP2024-05-31
17,624 GBP2023-05-31
Debtors
37,540 GBP2025-05-31
21,532 GBP2024-05-31
Cash at bank and in hand
2,581 GBP2025-05-31
18,646 GBP2024-05-31
Current Assets
40,121 GBP2025-05-31
40,178 GBP2024-05-31
Net Current Assets/Liabilities
1,396 GBP2025-05-31
6,860 GBP2024-05-31
Total Assets Less Current Liabilities
1,396 GBP2025-05-31
6,860 GBP2024-05-31
Creditors
Amounts falling due after one year
-6,000 GBP2024-05-31
Net Assets/Liabilities
1,396 GBP2025-05-31
860 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Equity
1,396 GBP2025-05-31
860 GBP2024-05-31
Trade Debtors/Trade Receivables
37,540 GBP2025-05-31
21,532 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
27,769 GBP2025-05-31
25,549 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,806 GBP2025-05-31
734 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,044 GBP2025-05-31
1,035 GBP2024-05-31
Amounts falling due after one year
6,000 GBP2024-05-31