Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Turnover/Revenue
462,564 GBP2023-06-01 ~ 2024-05-31
572,406 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-249,032 GBP2023-06-01 ~ 2024-05-31
-350,118 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
213,532 GBP2023-06-01 ~ 2024-05-31
222,288 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-107,241 GBP2023-06-01 ~ 2024-05-31
-47,976 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
106,291 GBP2023-06-01 ~ 2024-05-31
174,312 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2023-06-01 ~ 2024-05-31
-1,272 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
106,282 GBP2023-06-01 ~ 2024-05-31
173,040 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,424 GBP2023-06-01 ~ 2024-05-31
-34,778 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
81,858 GBP2023-06-01 ~ 2024-05-31
138,262 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-48,745 GBP2023-06-01 ~ 2024-05-31
-49,501 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
222,561 GBP2024-05-31
189,448 GBP2023-05-31
100,687 GBP2022-05-31
Property, Plant & Equipment
609 GBP2024-05-31
1,098 GBP2023-05-31
Fixed Assets
609 GBP2024-05-31
1,098 GBP2023-05-31
Debtors
104,028 GBP2024-05-31
99,749 GBP2023-05-31
Cash at bank and in hand
189,032 GBP2024-05-31
202,314 GBP2023-05-31
Current Assets
293,060 GBP2024-05-31
302,063 GBP2023-05-31
Net Current Assets/Liabilities
222,114 GBP2024-05-31
188,635 GBP2023-05-31
Total Assets Less Current Liabilities
222,723 GBP2024-05-31
189,733 GBP2023-05-31
Net Assets/Liabilities
222,571 GBP2024-05-31
189,458 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Equity
222,571 GBP2024-05-31
189,458 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
489 GBP2023-06-01 ~ 2024-05-31
1,287 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,419 GBP2024-05-31
Motor vehicles
1,709 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,128 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,810 GBP2024-05-31
1,592 GBP2023-05-31
Motor vehicles
1,709 GBP2024-05-31
1,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,519 GBP2024-05-31
3,030 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
609 GBP2024-05-31
827 GBP2023-05-31
Motor vehicles
271 GBP2023-05-31
Trade Debtors/Trade Receivables
103,736 GBP2024-05-31
99,749 GBP2023-05-31
Other Debtors
292 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,200 GBP2024-05-31
5,952 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
24,547 GBP2024-05-31
55,900 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,126 GBP2024-05-31
50,117 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,073 GBP2024-05-31
1,459 GBP2023-05-31