Turnover/Revenue
542,696 GBP2023-07-01 ~ 2024-06-30
323,315 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-322,003 GBP2023-07-01 ~ 2024-06-30
-209,392 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
220,693 GBP2023-07-01 ~ 2024-06-30
113,923 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-45,363 GBP2023-07-01 ~ 2024-06-30
-21,012 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
175,330 GBP2023-07-01 ~ 2024-06-30
92,911 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,815 GBP2023-07-01 ~ 2024-06-30
-1,059 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
173,515 GBP2023-07-01 ~ 2024-06-30
91,852 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
173,515 GBP2023-07-01 ~ 2024-06-30
91,852 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-170,000 GBP2023-07-01 ~ 2024-06-30
-140,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
243 GBP2024-06-30
Total Inventories
25,930 GBP2024-06-30
36,997 GBP2023-06-30
Debtors
Current
75,658 GBP2024-06-30
56,017 GBP2023-06-30
Cash at bank and in hand
28,175 GBP2024-06-30
1,092 GBP2023-06-30
Current Assets
129,763 GBP2024-06-30
94,106 GBP2023-06-30
Net Current Assets/Liabilities
34,911 GBP2024-06-30
41,639 GBP2023-06-30
Total Assets Less Current Liabilities
35,154 GBP2024-06-30
41,639 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2024-06-30
-36,667 GBP2023-06-30
Net Assets/Liabilities
8,487 GBP2024-06-30
4,972 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
250 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
243 GBP2024-06-30
Other types of inventories not specified separately
25,930 GBP2024-06-30
36,997 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,658 GBP2024-06-30
55,769 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
75,658 GBP2024-06-30
56,017 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
26,667 GBP2024-06-30
36,667 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
26,667 GBP2024-06-30
36,667 GBP2023-06-30