Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Turnover/Revenue
736,678 GBP2024-06-01 ~ 2025-05-31
462,564 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-424,620 GBP2024-06-01 ~ 2025-05-31
-249,032 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
312,058 GBP2024-06-01 ~ 2025-05-31
213,532 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-130,673 GBP2024-06-01 ~ 2025-05-31
-107,241 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
181,385 GBP2024-06-01 ~ 2025-05-31
106,291 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
181,385 GBP2024-06-01 ~ 2025-05-31
106,282 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,454 GBP2024-06-01 ~ 2025-05-31
-24,424 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
136,931 GBP2024-06-01 ~ 2025-05-31
81,858 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-70,000 GBP2024-06-01 ~ 2025-05-31
-48,745 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
289,492 GBP2025-05-31
222,561 GBP2024-05-31
189,448 GBP2023-05-31
Property, Plant & Equipment
570 GBP2025-05-31
609 GBP2024-05-31
Fixed Assets
570 GBP2025-05-31
609 GBP2024-05-31
Debtors
148,743 GBP2025-05-31
104,028 GBP2024-05-31
Cash at bank and in hand
292,514 GBP2025-05-31
189,032 GBP2024-05-31
Current Assets
441,257 GBP2025-05-31
293,060 GBP2024-05-31
Net Current Assets/Liabilities
289,075 GBP2025-05-31
222,114 GBP2024-05-31
Total Assets Less Current Liabilities
289,645 GBP2025-05-31
222,723 GBP2024-05-31
Net Assets/Liabilities
289,502 GBP2025-05-31
222,571 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Equity
289,502 GBP2025-05-31
222,571 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
438 GBP2024-06-01 ~ 2025-05-31
489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,818 GBP2025-05-31
2,419 GBP2024-05-31
Motor vehicles
1,709 GBP2025-05-31
1,709 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,527 GBP2025-05-31
4,128 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,248 GBP2025-05-31
1,810 GBP2024-05-31
Motor vehicles
1,709 GBP2025-05-31
1,709 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,957 GBP2025-05-31
3,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
570 GBP2025-05-31
609 GBP2024-05-31
Trade Debtors/Trade Receivables
148,743 GBP2025-05-31
103,736 GBP2024-05-31
Other Debtors
292 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,433 GBP2025-05-31
16,200 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
44,463 GBP2025-05-31
24,547 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,529 GBP2025-05-31
28,126 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,757 GBP2025-05-31
2,073 GBP2024-05-31