Turnover/Revenue
152,539 GBP2022-07-01 ~ 2023-06-30
140,716 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-3,642 GBP2022-07-01 ~ 2023-06-30
-2,636 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
148,897 GBP2022-07-01 ~ 2023-06-30
138,080 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-143,075 GBP2022-07-01 ~ 2023-06-30
-127,439 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
5,822 GBP2022-07-01 ~ 2023-06-30
10,641 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
5,897 GBP2022-07-01 ~ 2023-06-30
10,643 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,385 GBP2022-07-01 ~ 2023-06-30
-833 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,030 GBP2023-06-30
6,164 GBP2022-06-30
Fixed Assets
6,030 GBP2023-06-30
6,164 GBP2022-06-30
Debtors
3,997 GBP2023-06-30
1,043 GBP2022-06-30
Cash at bank and in hand
95,124 GBP2023-06-30
92,231 GBP2022-06-30
Current Assets
99,121 GBP2023-06-30
93,274 GBP2022-06-30
Net Current Assets/Liabilities
85,489 GBP2023-06-30
80,843 GBP2022-06-30
Total Assets Less Current Liabilities
91,519 GBP2023-06-30
87,007 GBP2022-06-30
Net Assets/Liabilities
90,348 GBP2023-06-30
85,836 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
90,348 GBP2023-06-30
85,836 GBP2022-06-30
Equity
90,348 GBP2023-06-30
85,836 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,332 GBP2023-06-30
22,900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,332 GBP2023-06-30
22,900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,302 GBP2023-06-30
16,736 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,302 GBP2023-06-30
16,736 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,030 GBP2023-06-30
6,164 GBP2022-06-30
Trade Debtors/Trade Receivables
2,563 GBP2023-06-30
Prepayments/Accrued Income
1,434 GBP2023-06-30
1,043 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
538 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,385 GBP2023-06-30
833 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,521 GBP2023-06-30
10,329 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,188 GBP2023-06-30
1,269 GBP2022-06-30