Turnover/Revenue
411,129 GBP2024-06-01 ~ 2025-05-31
309,980 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
411,129 GBP2024-06-01 ~ 2025-05-31
309,980 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-33,922 GBP2024-06-01 ~ 2025-05-31
-70,627 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
377,207 GBP2024-06-01 ~ 2025-05-31
239,353 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
671 GBP2024-06-01 ~ 2025-05-31
603 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-62 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
377,878 GBP2024-06-01 ~ 2025-05-31
239,894 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-94,788 GBP2024-06-01 ~ 2025-05-31
-60,793 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
283,090 GBP2024-06-01 ~ 2025-05-31
179,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
811 GBP2025-05-31
Fixed Assets
811 GBP2025-05-31
Debtors
70,990 GBP2025-05-31
157 GBP2024-05-31
Cash at bank and in hand
407,031 GBP2025-05-31
357,045 GBP2024-05-31
Current Assets
478,021 GBP2025-05-31
357,202 GBP2024-05-31
Net Current Assets/Liabilities
377,046 GBP2025-05-31
257,129 GBP2024-05-31
Total Assets Less Current Liabilities
377,857 GBP2025-05-31
257,129 GBP2024-05-31
Net Assets/Liabilities
377,857 GBP2025-05-31
257,129 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
377,757 GBP2025-05-31
257,029 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,081 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
270 GBP2025-05-31
Property, Plant & Equipment
Computers
811 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
70,990 GBP2025-05-31
Prepayments/Accrued Income
Current
157 GBP2024-05-31
Trade Creditors/Trade Payables
Current
447 GBP2025-05-31
Corporation Tax Payable
Current
94,818 GBP2025-05-31
60,793 GBP2024-05-31
Other Taxation & Social Security Payable
Current
462 GBP2025-05-31
Amount of value-added tax that is payable
Current
5,248 GBP2025-05-31
4,396 GBP2024-05-31
Amounts owed to directors
Current
34,884 GBP2024-05-31