Turnover/Revenue
141,528 GBP2024-06-01 ~ 2025-05-31
148,238 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
19,731 GBP2024-06-01 ~ 2025-05-31
32,269 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
121,797 GBP2024-06-01 ~ 2025-05-31
115,969 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
77,843 GBP2024-06-01 ~ 2025-05-31
64,307 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
43,954 GBP2024-06-01 ~ 2025-05-31
51,662 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
535 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
44,489 GBP2024-06-01 ~ 2025-05-31
51,662 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,095 GBP2024-06-01 ~ 2025-05-31
10,916 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
35,394 GBP2024-06-01 ~ 2025-05-31
40,746 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,302 GBP2025-05-31
3,216 GBP2024-05-31
Fixed Assets - Investments
750 GBP2025-05-31
Fixed Assets
3,052 GBP2025-05-31
3,216 GBP2024-05-31
Debtors
19,164 GBP2025-05-31
22,858 GBP2024-05-31
Cash at bank and in hand
23,352 GBP2025-05-31
37,221 GBP2024-05-31
Current Assets
42,516 GBP2025-05-31
60,079 GBP2024-05-31
Creditors
Current
19,276 GBP2025-05-31
15,105 GBP2024-05-31
Net Current Assets/Liabilities
23,240 GBP2025-05-31
44,974 GBP2024-05-31
Total Assets Less Current Liabilities
26,292 GBP2025-05-31
48,190 GBP2024-05-31
Net Assets/Liabilities
25,855 GBP2025-05-31
47,386 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,755 GBP2025-05-31
47,286 GBP2024-05-31
Equity
25,855 GBP2025-05-31
47,386 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
914 GBP2024-06-01 ~ 2025-05-31
1,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,214 GBP2024-05-31
Motor vehicles
22,999 GBP2024-05-31
Computers
11,715 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,928 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,214 GBP2025-05-31
1,214 GBP2024-05-31
Motor vehicles
20,697 GBP2025-05-31
19,930 GBP2024-05-31
Computers
11,715 GBP2025-05-31
11,568 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,626 GBP2025-05-31
32,712 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
767 GBP2024-06-01 ~ 2025-05-31
Computers
147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
2,302 GBP2025-05-31
3,069 GBP2024-05-31
Computers
147 GBP2024-05-31
Other Investments Other Than Loans
Additions to investments
750 GBP2025-05-31
Cost valuation
750 GBP2025-05-31
Other Investments Other Than Loans
750 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,445 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
19,164 GBP2025-05-31
Current, Amounts falling due within one year
9,413 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
19,164 GBP2025-05-31
Current, Amounts falling due within one year
22,858 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,660 GBP2025-05-31
2,608 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,541 GBP2025-05-31
11,521 GBP2024-05-31
Other Creditors
Current
1,075 GBP2025-05-31
976 GBP2024-05-31