Average Number of Employees
112024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Gross Profit/Loss
256,041 GBP2024-06-01 ~ 2025-05-31
217,954 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-188,765 GBP2024-06-01 ~ 2025-05-31
-162,874 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
67,276 GBP2024-06-01 ~ 2025-05-31
55,080 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
337 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
-3,379 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
64,234 GBP2024-06-01 ~ 2025-05-31
55,080 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,446 GBP2024-06-01 ~ 2025-05-31
-8,600 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
51,788 GBP2024-06-01 ~ 2025-05-31
46,480 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment
12,933 GBP2025-05-31
9,819 GBP2024-05-31
Fixed Assets
42,933 GBP2025-05-31
39,819 GBP2024-05-31
Total Inventories
9,833 GBP2025-05-31
6,489 GBP2024-05-31
Debtors
83,870 GBP2025-05-31
2,500 GBP2024-05-31
Cash at bank and in hand
7,357 GBP2025-05-31
6,304 GBP2024-05-31
Current Assets
101,060 GBP2025-05-31
15,293 GBP2024-05-31
Creditors
Amounts falling due within one year
-139,625 GBP2025-05-31
-54,532 GBP2024-05-31
Net Current Assets/Liabilities
-38,565 GBP2025-05-31
-39,239 GBP2024-05-31
Total Assets Less Current Liabilities
4,368 GBP2025-05-31
580 GBP2024-05-31
Net Assets/Liabilities
4,368 GBP2025-05-31
580 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,268 GBP2025-05-31
480 GBP2024-05-31
Equity
4,368 GBP2025-05-31
580 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
51,788 GBP2024-06-01 ~ 2025-05-31
46,480 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,788 GBP2024-06-01 ~ 2025-05-31
46,480 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
51,788 GBP2024-06-01 ~ 2025-05-31
46,480 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
100 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2024-06-01 ~ 2025-05-31
-46,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-48,000 GBP2024-06-01 ~ 2025-05-31
-46,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-06-01 ~ 2024-05-31
Retained earnings (accumulated losses)
-48,000 GBP2024-06-01 ~ 2025-05-31
-46,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-48,000 GBP2024-06-01 ~ 2025-05-31
-45,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
1,895 GBP2024-06-01 ~ 2025-05-31
1,091 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
15,919 GBP2025-05-31
10,910 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2025-05-31
1,091 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,895 GBP2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31