Turnover/Revenue
230,491 GBP2023-06-01 ~ 2024-05-31
243,744 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-98,650 GBP2023-06-01 ~ 2024-05-31
-78,010 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
131,841 GBP2023-06-01 ~ 2024-05-31
165,734 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-102,230 GBP2023-06-01 ~ 2024-05-31
-80,637 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
29,611 GBP2023-06-01 ~ 2024-05-31
85,097 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-6,979 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
29,611 GBP2023-06-01 ~ 2024-05-31
78,118 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,580 GBP2023-06-01 ~ 2024-05-31
-14,484 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
24,031 GBP2023-06-01 ~ 2024-05-31
63,634 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,400 GBP2024-05-31
5,551 GBP2023-05-31
Fixed Assets
6,400 GBP2024-05-31
5,551 GBP2023-05-31
Debtors
78,094 GBP2024-05-31
138,373 GBP2023-05-31
Cash at bank and in hand
5,588 GBP2024-05-31
26,931 GBP2023-05-31
Current Assets
83,682 GBP2024-05-31
165,304 GBP2023-05-31
Net Current Assets/Liabilities
40,483 GBP2024-05-31
72,701 GBP2023-05-31
Total Assets Less Current Liabilities
46,883 GBP2024-05-31
78,252 GBP2023-05-31
Net Assets/Liabilities
46,883 GBP2024-05-31
78,252 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
46,783 GBP2024-05-31
78,152 GBP2023-06-01
78,152 GBP2023-05-31
95,518 GBP2022-06-01
Equity
46,883 GBP2024-05-31
78,252 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
24,031 GBP2023-06-01 ~ 2024-05-31
63,634 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,031 GBP2023-06-01 ~ 2024-05-31
63,634 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-55,400 GBP2023-06-01 ~ 2024-05-31
-81,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-55,400 GBP2023-06-01 ~ 2024-05-31
-81,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,567 GBP2024-05-31
1,435 GBP2023-05-31
Computers
9,767 GBP2024-05-31
6,248 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,334 GBP2024-05-31
7,683 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
838 GBP2024-05-31
478 GBP2023-05-31
Computers
4,096 GBP2024-05-31
1,654 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,934 GBP2024-05-31
2,132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2023-06-01 ~ 2024-05-31
Computers
2,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
729 GBP2024-05-31
957 GBP2023-05-31
Computers
5,671 GBP2024-05-31
4,594 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,080 GBP2024-05-31
124,586 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
310 GBP2024-05-31
5,653 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,704 GBP2024-05-31
8,134 GBP2023-05-31
Debtors
Amounts falling due within one year
78,094 GBP2024-05-31
138,373 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,360 GBP2024-05-31
31,493 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
10,868 GBP2024-05-31
35,953 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2024-05-31
443 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-05-31
6,320 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
522 GBP2024-05-31
17,557 GBP2023-05-31