Turnover/Revenue
180,445 GBP2023-06-01 ~ 2024-05-31
183,146 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-14,075 GBP2023-06-01 ~ 2024-05-31
-2,728 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
166,370 GBP2023-06-01 ~ 2024-05-31
180,418 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-108,274 GBP2023-06-01 ~ 2024-05-31
-119,968 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
58,096 GBP2023-06-01 ~ 2024-05-31
60,450 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
58,096 GBP2023-06-01 ~ 2024-05-31
60,450 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,390 GBP2023-06-01 ~ 2024-05-31
-7,204 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
45,706 GBP2023-06-01 ~ 2024-05-31
53,246 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
51,846 GBP2024-05-31
54,655 GBP2023-05-31
Fixed Assets
51,846 GBP2024-05-31
54,655 GBP2023-05-31
Debtors
131,227 GBP2024-05-31
42,168 GBP2023-05-31
Cash at bank and in hand
618 GBP2024-05-31
1,258 GBP2023-05-31
Current Assets
131,845 GBP2024-05-31
43,426 GBP2023-05-31
Net Current Assets/Liabilities
35,731 GBP2024-05-31
2,490 GBP2023-05-31
Total Assets Less Current Liabilities
87,577 GBP2024-05-31
57,145 GBP2023-05-31
Net Assets/Liabilities
65,462 GBP2024-05-31
19,756 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
65,461 GBP2024-05-31
19,755 GBP2023-05-31
Equity
65,462 GBP2024-05-31
19,756 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,697 GBP2024-05-31
18,697 GBP2023-05-31
Vehicles
82,607 GBP2024-05-31
82,607 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,304 GBP2024-05-31
101,304 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,697 GBP2024-05-31
15,888 GBP2023-05-31
Vehicles
30,761 GBP2024-05-31
30,761 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,458 GBP2024-05-31
46,649 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
0 GBP2024-05-31
2,809 GBP2023-05-31
Vehicles
51,846 GBP2024-05-31
51,846 GBP2023-05-31
Trade Debtors/Trade Receivables
131,227 GBP2024-05-31
42,168 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,365 GBP2024-05-31
12,213 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,538 GBP2024-05-31
13,512 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,211 GBP2024-05-31
15,211 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,115 GBP2024-05-31
37,389 GBP2023-05-31