Gross Profit/Loss
915,787 GBP2023-07-01 ~ 2024-06-30
724,414 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-673,474 GBP2023-07-01 ~ 2024-06-30
-718,889 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-21,363 GBP2023-07-01 ~ 2024-06-30
6,780 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
220,950 GBP2023-07-01 ~ 2024-06-30
12,305 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
220,950 GBP2023-07-01 ~ 2024-06-30
12,305 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
220,950 GBP2023-07-01 ~ 2024-06-30
12,305 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
864,967 GBP2024-06-30
498,148 GBP2023-06-30
Property, Plant & Equipment
603 GBP2024-06-30
804 GBP2023-06-30
Fixed Assets
865,570 GBP2024-06-30
498,952 GBP2023-06-30
Total Inventories
305,146 GBP2024-06-30
298,886 GBP2023-06-30
Debtors
Current
1,279,843 GBP2024-06-30
831,071 GBP2023-06-30
Cash at bank and in hand
139,114 GBP2024-06-30
14,368 GBP2023-06-30
Current Assets
1,724,103 GBP2024-06-30
1,144,325 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,140,530 GBP2024-06-30
-1,516,116 GBP2023-06-30
Net Current Assets/Liabilities
-279,636 GBP2024-06-30
-42,468 GBP2023-06-30
Total Assets Less Current Liabilities
585,934 GBP2024-06-30
456,484 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-53,333 GBP2024-06-30
-73,333 GBP2023-06-30
Net Assets/Liabilities
526,351 GBP2024-06-30
376,401 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Retained earnings (accumulated losses)
506,351 GBP2024-06-30
356,401 GBP2023-06-30
344,096 GBP2022-06-30
Equity
526,351 GBP2024-06-30
376,401 GBP2023-06-30
364,096 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
220,950 GBP2023-07-01 ~ 2024-06-30
12,305 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-71,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
201 GBP2023-07-01 ~ 2024-06-30
268 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
864,967 GBP2024-06-30
498,148 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,574 GBP2024-06-30
1,574 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,574 GBP2024-06-30
1,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
971 GBP2024-06-30
770 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971 GBP2024-06-30
770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
603 GBP2024-06-30
804 GBP2023-06-30
Finished Goods/Goods for Resale
180,136 GBP2024-06-30
298,886 GBP2023-06-30
Other types of inventories not specified separately
125,010 GBP2024-06-30