Turnover/Revenue
330,534 GBP2023-06-01 ~ 2024-05-31
28,538 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-251,355 GBP2023-06-01 ~ 2024-05-31
-23,009 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
79,179 GBP2023-06-01 ~ 2024-05-31
5,529 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-53,875 GBP2023-06-01 ~ 2024-05-31
-3,536 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
28,167 GBP2023-06-01 ~ 2024-05-31
2,153 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-3,024 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
25,143 GBP2023-06-01 ~ 2024-05-31
2,153 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,415 GBP2023-06-01 ~ 2024-05-31
-436 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
20,728 GBP2023-06-01 ~ 2024-05-31
1,717 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
62,562 GBP2024-05-31
41,834 GBP2023-05-31
Property, Plant & Equipment
1,908 GBP2024-05-31
Fixed Assets
1,908 GBP2024-05-31
Debtors
131,084 GBP2024-05-31
5,458 GBP2023-05-31
Cash at bank and in hand
22,602 GBP2024-05-31
39,298 GBP2023-05-31
Current Assets
153,686 GBP2024-05-31
44,756 GBP2023-05-31
Net Current Assets/Liabilities
60,754 GBP2024-05-31
41,934 GBP2023-05-31
Total Assets Less Current Liabilities
62,662 GBP2024-05-31
41,934 GBP2023-05-31
Net Assets/Liabilities
62,662 GBP2024-05-31
41,934 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,311 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
403 GBP2024-05-31
Property, Plant & Equipment
Computers
1,908 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
38,046 GBP2024-05-31
5,400 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
4,096 GBP2024-05-31
58 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
88,942 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86 GBP2023-05-31
Corporation Tax Payable
Current
4,415 GBP2024-05-31
436 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
9,690 GBP2024-05-31
2,150 GBP2023-05-31
Amounts owed to group undertakings
Current
78,024 GBP2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31