Cost of Sales
-1,723,826 GBP2023-06-01 ~ 2024-05-31
-1,429,453 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-117,304 GBP2023-06-01 ~ 2024-05-31
-44,842 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2023-06-01 ~ 2024-05-31
125 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-4,549 GBP2023-06-01 ~ 2024-05-31
-1,809 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
162,859 GBP2023-06-01 ~ 2024-05-31
117,329 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-39,475 GBP2023-06-01 ~ 2024-05-31
-23,456 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
123,384 GBP2023-06-01 ~ 2024-05-31
93,873 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,331 GBP2024-05-31
1,167 GBP2023-05-31
Debtors
163,153 GBP2024-05-31
97,971 GBP2023-05-31
Cash at bank and in hand
4,100 GBP2024-05-31
15,149 GBP2023-05-31
Current Assets
305,945 GBP2024-05-31
226,180 GBP2023-05-31
Net Current Assets/Liabilities
76,691 GBP2024-05-31
41,449 GBP2023-05-31
Total Assets Less Current Liabilities
78,022 GBP2024-05-31
42,616 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,911 GBP2024-05-31
Net Assets/Liabilities
65,778 GBP2024-05-31
42,394 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
65,776 GBP2024-05-31
42,392 GBP2023-05-31
Equity
65,778 GBP2024-05-31
42,394 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,446 GBP2024-05-31
1,887 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,115 GBP2024-05-31
720 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,331 GBP2024-05-31
1,167 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,034 GBP2024-05-31
23,070 GBP2023-05-31
Other Debtors
Amounts falling due within one year
130,119 GBP2024-05-31
74,901 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
163,153 GBP2024-05-31
97,971 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
46,792 GBP2024-05-31
61,830 GBP2023-05-31
Trade Creditors/Trade Payables
Current
105,379 GBP2024-05-31
86,710 GBP2023-05-31
Corporation Tax Payable
Current
39,364 GBP2024-05-31
23,234 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,353 GBP2024-05-31
7,254 GBP2023-05-31
Other Creditors
Current
9,366 GBP2024-05-31
5,703 GBP2023-05-31
Creditors
Current
229,254 GBP2024-05-31
184,731 GBP2023-05-31
Other Creditors
Non-current
11,911 GBP2024-05-31
0 GBP2023-05-31