Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Profit/Loss
23,697 GBP2024-06-01 ~ 2025-05-31
22,143 GBP2023-06-01 ~ 2024-05-31
Turnover/Revenue
78,055 GBP2024-06-01 ~ 2025-05-31
73,928 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
1,415 GBP2024-06-01 ~ 2025-05-31
1,262 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
76,640 GBP2024-06-01 ~ 2025-05-31
72,666 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
47,373 GBP2024-06-01 ~ 2025-05-31
47,193 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
29,267 GBP2024-06-01 ~ 2025-05-31
25,473 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,870 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
29,267 GBP2024-06-01 ~ 2025-05-31
27,343 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,570 GBP2024-06-01 ~ 2025-05-31
5,200 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
23,697 GBP2024-06-01 ~ 2025-05-31
22,143 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-06-01 ~ 2025-05-31
-45,000 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
166,931 GBP2025-05-31
173,234 GBP2024-05-31
196,091 GBP2023-05-31
Debtors
5,511 GBP2025-05-31
4,242 GBP2024-05-31
Cash at bank and in hand
197,809 GBP2025-05-31
219,497 GBP2024-05-31
Current Assets
203,320 GBP2025-05-31
223,739 GBP2024-05-31
Creditors
Amounts falling due within one year
36,388 GBP2025-05-31
50,504 GBP2024-05-31
Net Current Assets/Liabilities
166,932 GBP2025-05-31
173,235 GBP2024-05-31
Total Assets Less Current Liabilities
166,932 GBP2025-05-31
173,235 GBP2024-05-31
Net Assets/Liabilities
166,932 GBP2025-05-31
173,235 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Equity
166,932 GBP2025-05-31
173,235 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
27 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
8,053 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,053 GBP2025-05-31