Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
323,388 GBP2023-07-01 ~ 2024-06-30
277,480 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
98,926 GBP2023-07-01 ~ 2024-06-30
66,310 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
224,462 GBP2023-07-01 ~ 2024-06-30
211,170 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
201,411 GBP2023-07-01 ~ 2024-06-30
192,813 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
23,051 GBP2023-07-01 ~ 2024-06-30
18,357 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
23,051 GBP2023-07-01 ~ 2024-06-30
18,357 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
66,266 GBP2024-06-30
43,215 GBP2023-06-30
24,858 GBP2022-06-30
Property, Plant & Equipment
1,271 GBP2024-06-30
1,206 GBP2023-06-30
Debtors
29,671 GBP2024-06-30
33,728 GBP2023-06-30
Cash at bank and in hand
56,058 GBP2024-06-30
38,650 GBP2023-06-30
Current Assets
85,729 GBP2024-06-30
72,378 GBP2023-06-30
Creditors
Current
20,634 GBP2024-06-30
30,269 GBP2023-06-30
Net Current Assets/Liabilities
65,095 GBP2024-06-30
42,109 GBP2023-06-30
Total Assets Less Current Liabilities
66,366 GBP2024-06-30
43,315 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Equity
66,366 GBP2024-06-30
43,315 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,351 GBP2023-07-01 ~ 2024-06-30
878 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
4,380 GBP2023-07-01 ~ 2024-06-30
3,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,053 GBP2024-06-30
2,637 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,782 GBP2024-06-30
1,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,271 GBP2024-06-30
1,206 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
26,629 GBP2024-06-30
33,472 GBP2023-06-30
Other Debtors
Current
2,615 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
427 GBP2024-06-30
256 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
29,671 GBP2024-06-30
Current, Amounts falling due within one year
33,728 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,598 GBP2024-06-30
1,437 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,633 GBP2023-06-30
Accrued Liabilities
Current
17,036 GBP2024-06-30
22,199 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30