Turnover/Revenue
85,876 GBP2022-07-01 ~ 2023-06-30
73,552 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
25,900 GBP2022-07-01 ~ 2023-06-30
29,164 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
59,976 GBP2022-07-01 ~ 2023-06-30
44,388 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
7,501 GBP2022-07-01 ~ 2023-06-30
6,546 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
52,475 GBP2022-07-01 ~ 2023-06-30
37,842 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
285 GBP2022-07-01 ~ 2023-06-30
256 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
52,190 GBP2022-07-01 ~ 2023-06-30
37,586 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,957 GBP2022-07-01 ~ 2023-06-30
7,141 GBP2021-07-01 ~ 2022-06-30
Debtors
17,175 GBP2023-06-30
14,710 GBP2022-06-30
Cash at bank and in hand
22,619 GBP2023-06-30
752 GBP2022-06-30
Current Assets
39,794 GBP2023-06-30
15,462 GBP2022-06-30
Creditors
Amounts falling due within one year
9,957 GBP2023-06-30
7,141 GBP2022-06-30
Net Current Assets/Liabilities
29,837 GBP2023-06-30
8,321 GBP2022-06-30
Total Assets Less Current Liabilities
29,837 GBP2023-06-30
8,321 GBP2022-06-30
Creditors
Amounts falling due after one year
9,456 GBP2023-06-30
12,600 GBP2022-06-30
Net Assets/Liabilities
20,381 GBP2023-06-30
-4,279 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
20,379 GBP2023-06-30
-4,281 GBP2022-06-30
Equity
20,381 GBP2023-06-30
-4,279 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
Dividends Paid on Shares
17,573 GBP2022-07-01 ~ 2023-06-30
29,155 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,876 GBP2023-06-30
10,769 GBP2022-06-30
Vehicles
5,363 GBP2023-06-30
5,363 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,239 GBP2023-06-30
16,132 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
4,769 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
4,769 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,876 GBP2023-06-30
10,769 GBP2022-06-30
Vehicles
5,363 GBP2023-06-30
5,363 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,239 GBP2023-06-30
16,132 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,769 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,769 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
0 GBP2023-06-30
0 GBP2022-06-30
Vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
17,175 GBP2023-06-30
14,710 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,957 GBP2023-06-30
7,141 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,456 GBP2023-06-30
12,600 GBP2022-06-30