Turnover/Revenue
2,022,535 GBP2022-07-01 ~ 2023-06-30
1,265,878 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-4,990 GBP2022-07-01 ~ 2023-06-30
-11,873 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,017,545 GBP2022-07-01 ~ 2023-06-30
1,254,005 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,882,035 GBP2022-07-01 ~ 2023-06-30
-1,151,461 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
135,510 GBP2022-07-01 ~ 2023-06-30
119,848 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,754 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
135,510 GBP2022-07-01 ~ 2023-06-30
117,094 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,747 GBP2022-07-01 ~ 2023-06-30
-22,350 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
109,763 GBP2022-07-01 ~ 2023-06-30
94,744 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
27,654 GBP2023-06-30
3,220 GBP2022-06-30
Fixed Assets
27,654 GBP2023-06-30
3,220 GBP2022-06-30
Debtors
253,212 GBP2023-06-30
205,650 GBP2022-06-30
Cash at bank and in hand
15,581 GBP2023-06-30
500 GBP2022-06-30
Current Assets
268,793 GBP2023-06-30
206,150 GBP2022-06-30
Net Current Assets/Liabilities
168,993 GBP2023-06-30
83,664 GBP2022-06-30
Total Assets Less Current Liabilities
196,647 GBP2023-06-30
86,884 GBP2022-06-30
Net Assets/Liabilities
196,647 GBP2023-06-30
86,884 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
196,547 GBP2023-06-30
86,784 GBP2022-06-30
Equity
196,647 GBP2023-06-30
86,884 GBP2022-06-30
Average Number of Employees
482022-07-01 ~ 2023-06-30
502021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,309 GBP2023-06-30
18,309 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
48,814 GBP2023-06-30
18,309 GBP2022-06-30
Tools/Equipment for furniture and fittings
12,253 GBP2023-06-30
Office equipment
13,252 GBP2023-06-30
Vehicles
5,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,669 GBP2023-06-30
15,089 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,160 GBP2023-06-30
15,089 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
2,206 GBP2022-07-01 ~ 2023-06-30
Office equipment
2,385 GBP2022-07-01 ~ 2023-06-30
Vehicles
900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,071 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,206 GBP2023-06-30
Office equipment
2,385 GBP2023-06-30
Vehicles
900 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,640 GBP2023-06-30
3,220 GBP2022-06-30
Tools/Equipment for furniture and fittings
10,047 GBP2023-06-30
Office equipment
10,867 GBP2023-06-30
Vehicles
4,100 GBP2023-06-30
Trade Debtors/Trade Receivables
228,937 GBP2023-06-30
141,241 GBP2022-06-30
Other Debtors
24,275 GBP2023-06-30
64,409 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,335 GBP2023-06-30
11,335 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
680 GBP2023-06-30
20,532 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
86,240 GBP2023-06-30
90,619 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,545 GBP2023-06-30