Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Gross Profit/Loss
159,761 GBP2023-06-01 ~ 2024-05-31
143,223 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-119,556 GBP2023-06-01 ~ 2024-05-31
-141,839 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
40,205 GBP2023-06-01 ~ 2024-05-31
1,384 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
361 GBP2023-06-01 ~ 2024-05-31
44 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
53,105 GBP2023-06-01 ~ 2024-05-31
1,428 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
53,105 GBP2023-06-01 ~ 2024-05-31
1,428 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
29 GBP2024-05-31
1,170 GBP2023-05-31
Property, Plant & Equipment
114,914 GBP2024-05-31
117,630 GBP2023-05-31
Fixed Assets
114,943 GBP2024-05-31
118,800 GBP2023-05-31
Debtors
104,098 GBP2024-05-31
79,383 GBP2023-05-31
Cash at bank and in hand
1,301 GBP2024-05-31
891 GBP2023-05-31
Current Assets
105,399 GBP2024-05-31
80,274 GBP2023-05-31
Creditors
Amounts falling due within one year
-59,236 GBP2024-05-31
-91,073 GBP2023-05-31
Net Current Assets/Liabilities
46,163 GBP2024-05-31
-10,799 GBP2023-05-31
Total Assets Less Current Liabilities
161,106 GBP2024-05-31
108,001 GBP2023-05-31
Net Assets/Liabilities
161,106 GBP2024-05-31
108,001 GBP2023-05-31
Equity
Called up share capital
345,500 GBP2024-05-31
345,500 GBP2023-05-31
345,500 GBP2022-05-31
Retained earnings (accumulated losses)
-184,394 GBP2024-05-31
-237,499 GBP2023-05-31
-238,927 GBP2022-05-31
Equity
161,106 GBP2024-05-31
108,001 GBP2023-05-31
106,573 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
53,105 GBP2023-06-01 ~ 2024-05-31
1,428 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,105 GBP2023-06-01 ~ 2024-05-31
1,428 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
53,105 GBP2023-06-01 ~ 2024-05-31
1,428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
2,717 GBP2023-06-01 ~ 2024-05-31
2,751 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
11,409 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,380 GBP2024-05-31
10,239 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,141 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
132,809 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,895 GBP2024-05-31
15,178 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,717 GBP2023-06-01 ~ 2024-05-31