Cost of Sales
-2,317,522 GBP2023-07-01 ~ 2024-06-30
-2,897,127 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-286,336 GBP2023-07-01 ~ 2024-06-30
-244,997 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
17,502 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-41,042 GBP2023-07-01 ~ 2024-06-30
65,962 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-32,357 GBP2023-07-01 ~ 2024-06-30
54,354 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-32,357 GBP2023-07-01 ~ 2024-06-30
54,354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
2,918 GBP2023-06-30
Debtors
663,031 GBP2024-06-30
1,210,144 GBP2023-06-30
Current assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
169,907 GBP2024-06-30
282,751 GBP2023-06-30
Current Assets
832,939 GBP2024-06-30
1,492,896 GBP2023-06-30
Net Current Assets/Liabilities
535,537 GBP2024-06-30
565,713 GBP2023-06-30
Total Assets Less Current Liabilities
535,537 GBP2024-06-30
568,631 GBP2023-06-30
Net Assets/Liabilities
535,537 GBP2024-06-30
567,901 GBP2023-06-30
Equity
Called up share capital
237 GBP2024-06-30
244 GBP2023-06-30
242 GBP2022-06-30
Retained earnings (accumulated losses)
535,300 GBP2024-06-30
567,657 GBP2023-06-30
513,303 GBP2022-06-30
Equity
535,537 GBP2024-06-30
567,901 GBP2023-06-30
513,545 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-32,357 GBP2023-07-01 ~ 2024-06-30
54,354 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2023-07-01 ~ 2024-06-30
16 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
4 GBP2023-07-01 ~ 2024-06-30
16 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
14,638 GBP2023-07-01 ~ 2024-06-30
10,638 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Wages/Salaries
57,173 GBP2023-07-01 ~ 2024-06-30
100,850 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,499 GBP2023-07-01 ~ 2024-06-30
8,011 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
65,635 GBP2023-07-01 ~ 2024-06-30
118,144 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
1,500 GBP2023-07-01 ~ 2024-06-30
21,627 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-729 GBP2023-07-01 ~ 2024-06-30
-7,420 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,265 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,265 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
0 GBP2024-06-30
2,918 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
650,317 GBP2024-06-30
1,193,924 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,956 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
808 GBP2024-06-30
1,775 GBP2023-06-30
Prepayments/Accrued Income
Current
3,950 GBP2024-06-30
14,445 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
663,031 GBP2024-06-30
1,210,144 GBP2023-06-30
Trade Creditors/Trade Payables
Current
70,397 GBP2024-06-30
275,194 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
19,028 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,285 GBP2024-06-30
39,883 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
186,367 GBP2024-06-30
78,242 GBP2023-06-30
Creditors
Current
297,402 GBP2024-06-30
927,183 GBP2023-06-30