Turnover/Revenue
59,935 GBP2022-07-01 ~ 2023-06-30
41,925 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
43,552 GBP2022-07-01 ~ 2023-06-30
34,286 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
16,383 GBP2022-07-01 ~ 2023-06-30
7,639 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
9,903 GBP2022-07-01 ~ 2023-06-30
8,928 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
6,480 GBP2022-07-01 ~ 2023-06-30
-1,289 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
154 GBP2022-07-01 ~ 2023-06-30
219 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
6,326 GBP2022-07-01 ~ 2023-06-30
-1,508 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
915 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
5,411 GBP2022-07-01 ~ 2023-06-30
-1,508 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1 GBP2023-06-30
1 GBP2022-06-30
Total Inventories
2,057 GBP2023-06-30
995 GBP2022-06-30
Debtors
10,723 GBP2023-06-30
11,318 GBP2022-06-30
Cash at bank and in hand
5,132 GBP2023-06-30
1,277 GBP2022-06-30
Current Assets
17,912 GBP2023-06-30
13,590 GBP2022-06-30
Creditors
Current
4,167 GBP2023-06-30
3,344 GBP2022-06-30
Net Current Assets/Liabilities
13,745 GBP2023-06-30
10,246 GBP2022-06-30
Total Assets Less Current Liabilities
13,746 GBP2023-06-30
10,247 GBP2022-06-30
Creditors
Non-current
5,250 GBP2023-06-30
7,162 GBP2022-06-30
Net Assets/Liabilities
8,496 GBP2023-06-30
3,085 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
8,494 GBP2023-06-30
3,083 GBP2022-06-30
Equity
8,496 GBP2023-06-30
3,085 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,136 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,135 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
10,723 GBP2023-06-30
11,318 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
1 GBP2022-06-30
Other Taxation & Social Security Payable
Current
128 GBP2023-06-30
Other Creditors
Current
4,038 GBP2023-06-30
3,343 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
5,250 GBP2023-06-30
7,050 GBP2022-06-30
Other Creditors
Non-current
112 GBP2022-06-30