Gross Profit/Loss
411,303 GBP2023-06-01 ~ 2024-05-31
390,979 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-56,437 GBP2023-06-01 ~ 2024-05-31
-13,125 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
354,866 GBP2023-06-01 ~ 2024-05-31
377,854 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
354,866 GBP2023-06-01 ~ 2024-05-31
377,854 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69,001 GBP2023-06-01 ~ 2024-05-31
-66,435 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
285,865 GBP2023-06-01 ~ 2024-05-31
311,419 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
61,040 GBP2024-05-31
41,152 GBP2023-05-31
Fixed Assets
61,040 GBP2024-05-31
41,152 GBP2023-05-31
Total Inventories
13,657 GBP2024-05-31
0 GBP2023-05-31
Debtors
56,499 GBP2024-05-31
77,300 GBP2023-05-31
Cash at bank and in hand
129,600 GBP2024-05-31
73,900 GBP2023-05-31
Current Assets
199,756 GBP2024-05-31
151,200 GBP2023-05-31
Creditors
Amounts falling due within one year
-27,900 GBP2024-05-31
-23,300 GBP2023-05-31
Net Current Assets/Liabilities
218,814 GBP2024-05-31
147,788 GBP2023-05-31
Total Assets Less Current Liabilities
279,854 GBP2024-05-31
188,940 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
279,854 GBP2024-05-31
188,940 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
279,853 GBP2024-05-31
188,939 GBP2023-05-31
Equity
279,854 GBP2024-05-31
188,940 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
61,040 GBP2024-05-31
41,152 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31