Turnover/Revenue
132,848 GBP2023-06-01 ~ 2024-05-31
81,215 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-49,469 GBP2023-06-01 ~ 2024-05-31
-31,727 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
83,379 GBP2023-06-01 ~ 2024-05-31
49,488 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-2,658 GBP2023-06-01 ~ 2024-05-31
-1,794 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-68,352 GBP2023-06-01 ~ 2024-05-31
-43,350 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
12,369 GBP2023-06-01 ~ 2024-05-31
4,344 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
12,369 GBP2023-06-01 ~ 2024-05-31
4,344 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
869 GBP2024-05-31
683 GBP2023-05-31
Fixed Assets
869 GBP2024-05-31
683 GBP2023-05-31
Debtors
5,990 GBP2024-05-31
574 GBP2023-05-31
Cash at bank and in hand
95,416 GBP2024-05-31
57,646 GBP2023-05-31
Current Assets
101,406 GBP2024-05-31
58,220 GBP2023-05-31
Net Current Assets/Liabilities
22,262 GBP2024-05-31
10,079 GBP2023-05-31
Total Assets Less Current Liabilities
23,131 GBP2024-05-31
10,762 GBP2023-05-31
Net Assets/Liabilities
23,131 GBP2024-05-31
10,762 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
23,131 GBP2024-05-31
10,762 GBP2023-05-31
Equity
23,131 GBP2024-05-31
10,762 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,262 GBP2024-05-31
1,262 GBP2023-05-31
Office equipment
4,258 GBP2024-05-31
3,452 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,520 GBP2024-05-31
4,714 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,091 GBP2024-05-31
1,006 GBP2023-05-31
Office equipment
3,560 GBP2024-05-31
3,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,651 GBP2024-05-31
4,031 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2023-06-01 ~ 2024-05-31
Office equipment
535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
171 GBP2024-05-31
256 GBP2023-05-31
Office equipment
698 GBP2024-05-31
427 GBP2023-05-31
Trade Debtors/Trade Receivables
5,000 GBP2024-05-31
Prepayments/Accrued Income
758 GBP2024-05-31
574 GBP2023-05-31
Other Debtors
232 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
79,144 GBP2024-05-31
48,141 GBP2023-05-31