Turnover/Revenue
5,921,763 GBP2024-06-01 ~ 2025-05-31
3,922,763 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
4,889,186 GBP2024-06-01 ~ 2025-05-31
3,309,853 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
1,032,577 GBP2024-06-01 ~ 2025-05-31
612,910 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
99,352 GBP2024-06-01 ~ 2025-05-31
67,840 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
933,225 GBP2024-06-01 ~ 2025-05-31
545,070 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
233,533 GBP2024-06-01 ~ 2025-05-31
136,519 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
699,692 GBP2024-06-01 ~ 2025-05-31
408,551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,152 GBP2025-05-31
9,058 GBP2024-05-31
Debtors
740,221 GBP2025-05-31
449,346 GBP2024-05-31
Cash at bank and in hand
1,866,263 GBP2025-05-31
923,565 GBP2024-05-31
Current Assets
2,606,484 GBP2025-05-31
1,372,911 GBP2024-05-31
Creditors
Current
914,826 GBP2025-05-31
381,851 GBP2024-05-31
Net Current Assets/Liabilities
1,691,658 GBP2025-05-31
991,060 GBP2024-05-31
Total Assets Less Current Liabilities
1,699,810 GBP2025-05-31
1,000,118 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
1,699,800 GBP2025-05-31
1,000,108 GBP2024-05-31
Equity
1,699,810 GBP2025-05-31
1,000,118 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
906 GBP2024-06-01 ~ 2025-05-31
1,006 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,272 GBP2025-05-31
3,366 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,152 GBP2025-05-31
9,058 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
740,221 GBP2025-05-31
Current, Amounts falling due within one year
449,346 GBP2024-05-31
Trade Creditors/Trade Payables
Current
393,480 GBP2025-05-31
98,738 GBP2024-05-31
Other Taxation & Social Security Payable
Current
512,030 GBP2025-05-31
278,497 GBP2024-05-31
Other Creditors
Current
9,316 GBP2025-05-31
4,616 GBP2024-05-31