Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Turnover/Revenue
152,820 GBP2023-06-01 ~ 2024-05-31
98,004 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-2,555 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
150,265 GBP2023-06-01 ~ 2024-05-31
98,004 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-38,781 GBP2023-06-01 ~ 2024-05-31
-35,515 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
111,484 GBP2023-06-01 ~ 2024-05-31
62,489 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-381 GBP2023-06-01 ~ 2024-05-31
-538 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
111,103 GBP2023-06-01 ~ 2024-05-31
61,951 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,549 GBP2023-06-01 ~ 2024-05-31
-11,923 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
85,554 GBP2023-06-01 ~ 2024-05-31
50,028 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-102,320 GBP2023-06-01 ~ 2024-05-31
-28,600 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
858 GBP2024-05-31
17,624 GBP2023-05-31
-3,804 GBP2022-05-31
Debtors
21,532 GBP2024-05-31
13,151 GBP2023-05-31
Cash at bank and in hand
18,646 GBP2024-05-31
37,040 GBP2023-05-31
Current Assets
40,178 GBP2024-05-31
50,191 GBP2023-05-31
Net Current Assets/Liabilities
6,860 GBP2024-05-31
29,626 GBP2023-05-31
Total Assets Less Current Liabilities
6,860 GBP2024-05-31
29,626 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,000 GBP2024-05-31
-12,000 GBP2023-05-31
Net Assets/Liabilities
860 GBP2024-05-31
17,626 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Equity
860 GBP2024-05-31
17,626 GBP2023-05-31
Trade Debtors/Trade Receivables
21,532 GBP2024-05-31
13,151 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
25,549 GBP2024-05-31
11,923 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
734 GBP2024-05-31
1,674 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,035 GBP2024-05-31
968 GBP2023-05-31
Amounts falling due after one year
6,000 GBP2024-05-31
12,000 GBP2023-05-31