Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Turnover/Revenue
3,699,948 GBP2023-06-01 ~ 2024-05-31
1,279,615 GBP2022-06-01 ~ 2023-05-31
Expenses related to depreciation, amortization, and impairment of assets
-142,497 GBP2023-06-01 ~ 2024-05-31
-61,272 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
495,639 GBP2023-06-01 ~ 2024-05-31
248,132 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-29,889 GBP2023-06-01 ~ 2024-05-31
-9,509 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
465,750 GBP2023-06-01 ~ 2024-05-31
238,623 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
465,750 GBP2023-06-01 ~ 2024-05-31
238,623 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
827,968 GBP2024-05-31
377,924 GBP2023-05-31
Fixed Assets
827,968 GBP2024-05-31
377,924 GBP2023-05-31
Total Inventories
350,000 GBP2024-05-31
250,000 GBP2023-05-31
Debtors
520,633 GBP2024-05-31
100,786 GBP2023-05-31
Cash at bank and in hand
200,497 GBP2024-05-31
14,954 GBP2023-05-31
Current Assets
1,071,130 GBP2024-05-31
365,740 GBP2023-05-31
Creditors
Amounts falling due within one year
-770,298 GBP2024-05-31
-232,896 GBP2023-05-31
Net Current Assets/Liabilities
300,832 GBP2024-05-31
132,844 GBP2023-05-31
Total Assets Less Current Liabilities
1,128,800 GBP2024-05-31
510,768 GBP2023-05-31
Creditors
Amounts falling due after one year
-536,414 GBP2024-05-31
-300,154 GBP2023-05-31
Net Assets/Liabilities
592,386 GBP2024-05-31
210,614 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
592,286 GBP2024-05-31
210,514 GBP2023-05-31
24,791 GBP2022-05-31
Equity
592,386 GBP2024-05-31
210,614 GBP2023-05-31
24,891 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
465,750 GBP2023-06-01 ~ 2024-05-31
238,623 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
465,750 GBP2023-06-01 ~ 2024-05-31
238,623 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
465,750 GBP2023-06-01 ~ 2024-05-31
238,623 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-117,500 GBP2023-06-01 ~ 2024-05-31
-52,900 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-117,500 GBP2023-06-01 ~ 2024-05-31
-52,900 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-117,500 GBP2023-06-01 ~ 2024-05-31
-52,900 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-117,500 GBP2023-06-01 ~ 2024-05-31
-52,900 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
726,556 GBP2023-06-01 ~ 2024-05-31
281,997 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,999 GBP2023-06-01 ~ 2024-05-31
12,973 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
142,497 GBP2023-06-01 ~ 2024-05-31
61,272 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,056,227 GBP2024-05-31
473,892 GBP2023-05-31
Property, Plant & Equipment - Disposals
-68,882 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,259 GBP2024-05-31
95,669 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,907 GBP2023-06-01 ~ 2024-05-31