Turnover/Revenue
53,953 GBP2022-07-01 ~ 2023-06-30
52,751 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-19,802 GBP2022-07-01 ~ 2023-06-30
-43,704 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
34,151 GBP2022-07-01 ~ 2023-06-30
9,047 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
34,151 GBP2022-07-01 ~ 2023-06-30
9,049 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,461 GBP2022-07-01 ~ 2023-06-30
-1,986 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
27,690 GBP2022-07-01 ~ 2023-06-30
7,063 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,372 GBP2023-06-30
1,224 GBP2022-06-30
Debtors
4,234 GBP2023-06-30
3,799 GBP2022-06-30
Cash at bank and in hand
3,712 GBP2023-06-30
5,596 GBP2022-06-30
Current Assets
7,946 GBP2023-06-30
9,395 GBP2022-06-30
Creditors
Current
9,324 GBP2023-06-30
6,652 GBP2022-06-30
Net Current Assets/Liabilities
-1,378 GBP2023-06-30
2,743 GBP2022-06-30
Total Assets Less Current Liabilities
-6 GBP2023-06-30
3,967 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-106 GBP2023-06-30
3,867 GBP2022-06-30
Equity
-6 GBP2023-06-30
3,967 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,550 GBP2022-07-01 ~ 2023-06-30
1,634 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,799 GBP2023-06-30
10,101 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,427 GBP2023-06-30
8,877 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,372 GBP2023-06-30
1,224 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,134 GBP2023-06-30
3,699 GBP2022-06-30
Trade Creditors/Trade Payables
Current
250 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,597 GBP2023-06-30
2,421 GBP2022-06-30
Other Creditors
Current
2,477 GBP2023-06-30
4,231 GBP2022-06-30