Cost of Sales
-106,618 GBP2023-07-01 ~ 2024-06-30
-119,135 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,660 GBP2023-07-01 ~ 2024-06-30
-25,701 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-07-01 ~ 2024-06-30
40 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-173 GBP2023-07-01 ~ 2024-06-30
-22 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
97,818 GBP2023-07-01 ~ 2024-06-30
78,182 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,399 GBP2023-07-01 ~ 2024-06-30
-16,113 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
73,419 GBP2023-07-01 ~ 2024-06-30
62,069 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
891 GBP2024-06-30
1,367 GBP2023-06-30
Debtors
143,517 GBP2024-06-30
114,229 GBP2023-06-30
Cash at bank and in hand
167,115 GBP2024-06-30
120,537 GBP2023-06-30
Current Assets
310,632 GBP2024-06-30
234,766 GBP2023-06-30
Net Current Assets/Liabilities
250,545 GBP2024-06-30
176,769 GBP2023-06-30
Total Assets Less Current Liabilities
251,436 GBP2024-06-30
178,136 GBP2023-06-30
Net Assets/Liabilities
251,213 GBP2024-06-30
177,794 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
251,113 GBP2024-06-30
177,694 GBP2023-06-30
115,625 GBP2022-06-30
Equity
251,213 GBP2024-06-30
177,794 GBP2023-06-30
115,725 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
73,419 GBP2023-07-01 ~ 2024-06-30
62,069 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
179,521 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
178,630 GBP2024-06-30
178,154 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
891 GBP2024-06-30
1,367 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
143,517 GBP2024-06-30
111,776 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
2,453 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
143,517 GBP2024-06-30
Current, Amounts falling due within one year
114,229 GBP2023-06-30
Trade Creditors/Trade Payables
Current
120 GBP2024-06-30
8,040 GBP2023-06-30
Corporation Tax Payable
Current
24,935 GBP2024-06-30
16,128 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,597 GBP2024-06-30
29,077 GBP2023-06-30
Other Creditors
Current
5,435 GBP2024-06-30
4,752 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30