Turnover/Revenue
36,613 GBP2024-06-01 ~ 2025-05-31
43,776 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-18,368 GBP2024-06-01 ~ 2025-05-31
-18,570 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
18,245 GBP2024-06-01 ~ 2025-05-31
25,206 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
18,245 GBP2024-06-01 ~ 2025-05-31
25,206 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,492 GBP2024-06-01 ~ 2025-05-31
-4,558 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
14,753 GBP2024-06-01 ~ 2025-05-31
20,648 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,083 GBP2025-05-31
1,219 GBP2024-05-31
Debtors
3,038 GBP2025-05-31
5,540 GBP2024-05-31
Cash at bank and in hand
1,316 GBP2025-05-31
894 GBP2024-05-31
Current Assets
4,354 GBP2025-05-31
6,434 GBP2024-05-31
Net Current Assets/Liabilities
-3,612 GBP2025-05-31
-471 GBP2024-05-31
Net Assets/Liabilities
-2,529 GBP2025-05-31
748 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-2,629 GBP2025-05-31
648 GBP2024-05-31
Equity
-2,529 GBP2025-05-31
748 GBP2024-05-31
100 GBP2023-05-31
Dividends Paid
-18,030 GBP2024-06-01 ~ 2025-05-31
-20,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,753 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,354 GBP2025-05-31
1,354 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2025-05-31
135 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,083 GBP2025-05-31
1,219 GBP2024-05-31
Trade Debtors/Trade Receivables
3,000 GBP2025-05-31
5,540 GBP2024-05-31
Other Debtors
38 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,492 GBP2025-05-31
4,700 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,474 GBP2025-05-31
2,205 GBP2024-05-31