Turnover/Revenue
1,301,874 GBP2023-07-01 ~ 2024-06-30
1,319,428 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-33,693 GBP2023-07-01 ~ 2024-06-30
-66,115 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,268,181 GBP2023-07-01 ~ 2024-06-30
1,253,313 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,142,444 GBP2023-07-01 ~ 2024-06-30
-1,136,152 GBP2022-07-01 ~ 2023-06-30
Other operating income
1,340 GBP2023-07-01 ~ 2024-06-30
879 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
127,077 GBP2023-07-01 ~ 2024-06-30
118,040 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-10,620 GBP2023-07-01 ~ 2024-06-30
-9,744 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
116,457 GBP2023-07-01 ~ 2024-06-30
108,296 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,333 GBP2023-07-01 ~ 2024-06-30
-22,906 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,410 GBP2024-06-30
13,719 GBP2023-06-30
Fixed Assets
11,410 GBP2024-06-30
13,719 GBP2023-06-30
Debtors
346,294 GBP2024-06-30
467,971 GBP2023-06-30
Cash at bank and in hand
125,687 GBP2024-06-30
50,301 GBP2023-06-30
Current Assets
471,981 GBP2024-06-30
518,272 GBP2023-06-30
Net Current Assets/Liabilities
229,380 GBP2024-06-30
175,929 GBP2023-06-30
Total Assets Less Current Liabilities
240,790 GBP2024-06-30
189,648 GBP2023-06-30
Net Assets/Liabilities
147,241 GBP2024-06-30
70,117 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
147,121 GBP2024-06-30
69,997 GBP2023-06-30
Equity
147,241 GBP2024-06-30
70,117 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,472 GBP2024-06-30
2,472 GBP2023-06-30
Office equipment
19,416 GBP2024-06-30
18,193 GBP2023-06-30
Vehicles
27,401 GBP2024-06-30
27,401 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,289 GBP2024-06-30
48,066 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,218 GBP2024-06-30
2,133 GBP2023-06-30
Office equipment
17,652 GBP2024-06-30
17,336 GBP2023-06-30
Vehicles
18,009 GBP2024-06-30
14,878 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,879 GBP2024-06-30
34,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2023-07-01 ~ 2024-06-30
Office equipment
316 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
254 GBP2024-06-30
339 GBP2023-06-30
Office equipment
1,764 GBP2024-06-30
857 GBP2023-06-30
Vehicles
9,392 GBP2024-06-30
12,523 GBP2023-06-30
Trade Debtors/Trade Receivables
346,294 GBP2024-06-30
382,484 GBP2023-06-30
Other Debtors
85,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,826 GBP2024-06-30
26,439 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,570 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
163,010 GBP2024-06-30
196,380 GBP2023-06-30
Other Creditors
Amounts falling due within one year
51,765 GBP2024-06-30
32,954 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,549 GBP2024-06-30
119,531 GBP2023-06-30