Cost of Sales
-28,825 GBP2023-07-01 ~ 2024-06-30
-37,643 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-511,849 GBP2023-07-01 ~ 2024-06-30
-1,036,715 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,484 GBP2023-07-01 ~ 2024-06-30
-12,369 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,350 GBP2023-07-01 ~ 2024-06-30
51,924 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
16,461 GBP2024-06-30
82,353 GBP2023-06-30
Current Assets
521,227 GBP2024-06-30
637,810 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-607,125 GBP2023-06-30
Net Current Assets/Liabilities
71,136 GBP2024-06-30
30,685 GBP2023-06-30
Total Assets Less Current Liabilities
80,439 GBP2024-06-30
43,089 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Retained earnings (accumulated losses)
76,439 GBP2024-06-30
39,089 GBP2023-06-30
Equity
80,439 GBP2024-06-30
43,089 GBP2023-06-30
-12,835 GBP2022-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Wages/Salaries
230,509 GBP2023-07-01 ~ 2024-06-30
239,922 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,197 GBP2023-07-01 ~ 2024-06-30
11,806 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
264,820 GBP2023-07-01 ~ 2024-06-30
273,232 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
50,834 GBP2023-07-01 ~ 2024-06-30
64,293 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
12,709 GBP2023-07-01 ~ 2024-06-30
13,180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,100 GBP2024-06-30
32,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,797 GBP2024-06-30
19,696 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,101 GBP2023-07-01 ~ 2024-06-30
Prepayments
Current
7,925 GBP2024-06-30
55,528 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
436,607 GBP2024-06-30
593,321 GBP2023-06-30
Current
9,062 GBP2024-06-30
32,372 GBP2023-06-30
Accrued Liabilities
Current
15,035 GBP2024-06-30
22,529 GBP2023-06-30