Turnover/Revenue
2,880,081 GBP2022-07-01 ~ 2023-06-30
2,608,337 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-2,535,899 GBP2022-07-01 ~ 2023-06-30
-2,261,451 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
344,182 GBP2022-07-01 ~ 2023-06-30
346,886 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-173,447 GBP2022-07-01 ~ 2023-06-30
-176,741 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
175,469 GBP2022-07-01 ~ 2023-06-30
170,819 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,936 GBP2022-07-01 ~ 2023-06-30
-1,415 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
164,533 GBP2022-07-01 ~ 2023-06-30
169,404 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
164,533 GBP2022-07-01 ~ 2023-06-30
169,404 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
10,827 GBP2023-06-30
10,100 GBP2022-06-30
Debtors
Current
632,666 GBP2023-06-30
686,305 GBP2022-06-30
Cash at bank and in hand
182,749 GBP2023-06-30
62,158 GBP2022-06-30
Current Assets
815,415 GBP2023-06-30
748,463 GBP2022-06-30
Net Current Assets/Liabilities
380,714 GBP2023-06-30
401,734 GBP2022-06-30
Total Assets Less Current Liabilities
391,541 GBP2023-06-30
411,834 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-27,811 GBP2023-06-30
-35,071 GBP2022-06-30
Net Assets/Liabilities
363,730 GBP2023-06-30
376,763 GBP2022-06-30
Equity
Called up share capital
282 GBP2023-06-30
282 GBP2022-06-30
Retained earnings (accumulated losses)
363,448 GBP2023-06-30
376,481 GBP2022-06-30
Equity
363,730 GBP2023-06-30
376,763 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
164,533 GBP2022-07-01 ~ 2023-06-30
169,404 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-177,566 GBP2022-07-01 ~ 2023-06-30
-188,416 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-177,566 GBP2022-07-01 ~ 2023-06-30
-188,416 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
4,509 GBP2022-07-01 ~ 2023-06-30
2,750 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,589 GBP2023-06-30
18,352 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,589 GBP2023-06-30
18,352 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,762 GBP2023-06-30
8,252 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,762 GBP2023-06-30
8,252 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,510 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,510 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,827 GBP2023-06-30
10,100 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
618,831 GBP2023-06-30
678,477 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
632,666 GBP2023-06-30
686,305 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
27,811 GBP2023-06-30
35,071 GBP2022-06-30
Number of Shares Issued (Fully Paid)
10,182 shares2023-06-30
10,182 shares2022-06-30
Nominal value of allotted share capital
282 GBP2022-07-01 ~ 2023-06-30
282 GBP2021-07-01 ~ 2022-06-30
Other Remaining Borrowings
Non-current
27,811 GBP2023-06-30
35,071 GBP2022-06-30
Director Remuneration
46,693 GBP2022-07-01 ~ 2023-06-30
53,919 GBP2021-07-01 ~ 2022-06-30
Other operating income
4,734 GBP2022-07-01 ~ 2023-06-30
674 GBP2021-07-01 ~ 2022-06-30