Cost of Sales
-2,904 GBP2023-07-01 ~ 2024-06-30
-10,869 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,662,650 GBP2023-07-01 ~ 2024-06-30
-1,482,708 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
233 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,890 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-49,279 GBP2023-07-01 ~ 2024-06-30
23,490 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-147,586 GBP2023-07-01 ~ 2024-06-30
47,640 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-147,586 GBP2023-07-01 ~ 2024-06-30
47,640 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,847 GBP2024-06-30
13,296 GBP2023-06-30
Fixed Assets - Investments
1,021,563 GBP2024-06-30
1,239,130 GBP2023-06-30
Fixed Assets
1,032,410 GBP2024-06-30
1,252,426 GBP2023-06-30
Debtors
32,286 GBP2024-06-30
93,001 GBP2023-06-30
Cash at bank and in hand
91,292 GBP2024-06-30
116,169 GBP2023-06-30
Current Assets
123,578 GBP2024-06-30
209,170 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-763,652 GBP2024-06-30
-812,882 GBP2023-06-30
Net Current Assets/Liabilities
-640,074 GBP2024-06-30
-603,712 GBP2023-06-30
Total Assets Less Current Liabilities
392,336 GBP2024-06-30
648,714 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-108,792 GBP2023-06-30
Net Assets/Liabilities
392,336 GBP2024-06-30
539,922 GBP2023-06-30
Equity
Called up share capital
10,079 GBP2024-06-30
10,079 GBP2023-06-30
10,075 GBP2022-06-30
Share premium
1,670 GBP2024-06-30
1,670 GBP2023-06-30
860 GBP2022-06-30
Retained earnings (accumulated losses)
380,587 GBP2024-06-30
528,173 GBP2023-06-30
530,539 GBP2022-06-30
Equity
392,336 GBP2024-06-30
539,922 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-147,586 GBP2023-07-01 ~ 2024-06-30
47,640 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
814 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,006 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
11,208 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Wages/Salaries
1,100,137 GBP2023-07-01 ~ 2024-06-30
998,525 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,042 GBP2023-07-01 ~ 2024-06-30
92,157 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,378,446 GBP2023-07-01 ~ 2024-06-30
1,203,672 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
169,876 GBP2023-07-01 ~ 2024-06-30
161,088 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,455 GBP2023-07-01 ~ 2024-06-30
-56,755 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,214 GBP2024-06-30
42,705 GBP2023-06-30
Furniture and fittings
11,716 GBP2024-06-30
11,716 GBP2023-06-30
Motor vehicles
34,910 GBP2024-06-30
34,910 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,840 GBP2024-06-30
89,331 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,470 GBP2024-06-30
34,784 GBP2023-06-30
Furniture and fittings
11,108 GBP2024-06-30
11,001 GBP2023-06-30
Motor vehicles
31,415 GBP2024-06-30
30,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,993 GBP2024-06-30
76,035 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,686 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
107 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,744 GBP2024-06-30
7,921 GBP2023-06-30
Furniture and fittings
608 GBP2024-06-30
715 GBP2023-06-30
Motor vehicles
3,495 GBP2024-06-30
4,660 GBP2023-06-30
Other Debtors
Current
4,151 GBP2024-06-30
5,913 GBP2023-06-30
Prepayments/Accrued Income
Current
28,135 GBP2024-06-30
35,633 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-30
51,455 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
32,286 GBP2024-06-30
93,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,923 GBP2024-06-30
5,364 GBP2023-06-30
Amounts owed to group undertakings
Current
64,781 GBP2024-06-30
496,348 GBP2023-06-30
Corporation Tax Payable
Current
28,852 GBP2024-06-30
32,606 GBP2023-06-30
Other Creditors
Current
529,519 GBP2024-06-30
150,869 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
137,577 GBP2024-06-30
127,695 GBP2023-06-30
Creditors
Current
763,652 GBP2024-06-30
812,882 GBP2023-06-30
Equity
Called up share capital
10,079 GBP2024-06-30
10,079 GBP2023-06-30