Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
895,780 GBP2023-07-01 ~ 2024-06-30
1,408,564 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
96,432 GBP2023-07-01 ~ 2024-06-30
238,178 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
799,348 GBP2023-07-01 ~ 2024-06-30
1,170,386 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
273,492 GBP2023-07-01 ~ 2024-06-30
206,056 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
525,856 GBP2023-07-01 ~ 2024-06-30
964,330 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,176 GBP2023-07-01 ~ 2024-06-30
5,130 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
530,032 GBP2023-07-01 ~ 2024-06-30
969,460 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
132,190 GBP2023-07-01 ~ 2024-06-30
183,478 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
397,842 GBP2023-07-01 ~ 2024-06-30
785,982 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
397,842 GBP2023-07-01 ~ 2024-06-30
785,982 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
353,683 GBP2024-06-30
475,134 GBP2023-06-30
Debtors
289,506 GBP2024-06-30
220,724 GBP2023-06-30
Cash at bank and in hand
480,384 GBP2024-06-30
51,546 GBP2023-06-30
Current Assets
769,890 GBP2024-06-30
272,270 GBP2023-06-30
Creditors
Current
245,355 GBP2024-06-30
267,028 GBP2023-06-30
Net Current Assets/Liabilities
524,535 GBP2024-06-30
5,242 GBP2023-06-30
Total Assets Less Current Liabilities
878,218 GBP2024-06-30
480,376 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
878,216 GBP2024-06-30
480,374 GBP2023-06-30
934,392 GBP2022-06-30
Equity
878,218 GBP2024-06-30
480,376 GBP2023-06-30
934,394 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,240,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,240,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
397,842 GBP2023-07-01 ~ 2024-06-30
785,982 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
152,190 GBP2023-07-01 ~ 2024-06-30
213,478 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,858,662 GBP2024-06-30
1,856,201 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,504,979 GBP2024-06-30
1,381,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123,912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
353,683 GBP2024-06-30
475,134 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,089 GBP2024-06-30
Prepayments/Accrued Income
Current
186,417 GBP2024-06-30
151,724 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
289,506 GBP2024-06-30
220,724 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,805 GBP2024-06-30
6,039 GBP2023-06-30
Corporation Tax Payable
Current
152,190 GBP2024-06-30
213,478 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
29,291 GBP2024-06-30
19,425 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30