Gross Profit/Loss
22,600 GBP2022-06-01 ~ 2023-05-31
34,988 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-6,817 GBP2022-06-01 ~ 2023-05-31
-6,162 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
15,783 GBP2022-06-01 ~ 2023-05-31
28,826 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
140 GBP2022-06-01 ~ 2023-05-31
65 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-655 GBP2022-06-01 ~ 2023-05-31
-140 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
15,268 GBP2022-06-01 ~ 2023-05-31
28,751 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,938 GBP2022-06-01 ~ 2023-05-31
-5,508 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
12,330 GBP2022-06-01 ~ 2023-05-31
23,243 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
73 GBP2023-05-31
355 GBP2022-05-31
Fixed Assets
73 GBP2023-05-31
355 GBP2022-05-31
Debtors
1,660 GBP2023-05-31
32,314 GBP2022-05-31
Cash at bank and in hand
55,510 GBP2023-05-31
54,329 GBP2022-05-31
Current Assets
57,170 GBP2023-05-31
86,643 GBP2022-05-31
Creditors
Amounts falling due within one year
-598 GBP2023-05-31
-5,094 GBP2022-05-31
Net Current Assets/Liabilities
56,572 GBP2023-05-31
81,549 GBP2022-05-31
Total Assets Less Current Liabilities
56,645 GBP2023-05-31
81,904 GBP2022-05-31
Net Assets/Liabilities
56,645 GBP2023-05-31
81,904 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
56,635 GBP2023-05-31
81,894 GBP2022-05-31
Equity
56,645 GBP2023-05-31
81,904 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Dividends Paid
36,000 GBP2022-06-01 ~ 2023-05-31
27,200 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
7,109 GBP2023-05-31
7,101 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,036 GBP2023-05-31
6,746 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2022-06-01 ~ 2023-05-31