Turnover/Revenue
232,230 GBP2023-07-01 ~ 2024-06-30
302,172 GBP2022-04-01 ~ 2023-06-30
Cost of Sales
-7,136 GBP2023-07-01 ~ 2024-06-30
-16,634 GBP2022-04-01 ~ 2023-06-30
Gross Profit/Loss
225,094 GBP2023-07-01 ~ 2024-06-30
285,538 GBP2022-04-01 ~ 2023-06-30
Administrative Expenses
-232,763 GBP2023-07-01 ~ 2024-06-30
-278,359 GBP2022-04-01 ~ 2023-06-30
Operating Profit/Loss
-7,669 GBP2023-07-01 ~ 2024-06-30
7,179 GBP2022-04-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-31 GBP2023-07-01 ~ 2024-06-30
-94 GBP2022-04-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,700 GBP2023-07-01 ~ 2024-06-30
7,085 GBP2022-04-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-573 GBP2023-07-01 ~ 2024-06-30
-677 GBP2022-04-01 ~ 2023-06-30
Profit/Loss
-8,273 GBP2023-07-01 ~ 2024-06-30
6,408 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
4,392 GBP2024-06-30
16,390 GBP2023-06-30
Fixed Assets
4,392 GBP2024-06-30
16,390 GBP2023-06-30
Debtors
8,000 GBP2024-06-30
8,647 GBP2023-06-30
Cash at bank and in hand
19,532 GBP2024-06-30
10,296 GBP2023-06-30
Current Assets
27,532 GBP2024-06-30
18,943 GBP2023-06-30
Net Current Assets/Liabilities
-9,498 GBP2024-06-30
-13,796 GBP2023-06-30
Total Assets Less Current Liabilities
-5,106 GBP2024-06-30
2,594 GBP2023-06-30
Net Assets/Liabilities
-6,204 GBP2024-06-30
2,069 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-6,304 GBP2024-06-30
1,969 GBP2023-07-01
1,969 GBP2023-06-30
71,771 GBP2022-04-01
Equity
-6,204 GBP2024-06-30
2,069 GBP2023-06-30
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-01
100 GBP2023-06-30
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-8,273 GBP2023-07-01 ~ 2024-06-30
6,408 GBP2022-04-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,273 GBP2023-07-01 ~ 2024-06-30
6,408 GBP2022-04-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-76,210 GBP2022-04-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-76,210 GBP2022-04-01 ~ 2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-04-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,739 GBP2024-06-30
20,739 GBP2023-06-30
Furniture and fittings
25,162 GBP2024-06-30
25,162 GBP2023-06-30
Computers
7,259 GBP2024-06-30
7,259 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,160 GBP2024-06-30
53,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,362 GBP2024-06-30
15,214 GBP2023-06-30
Furniture and fittings
25,162 GBP2024-06-30
19,078 GBP2023-06-30
Computers
4,244 GBP2024-06-30
2,478 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,768 GBP2024-06-30
36,770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,148 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,084 GBP2023-07-01 ~ 2024-06-30
Computers
1,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,377 GBP2024-06-30
5,525 GBP2023-06-30
Computers
3,015 GBP2024-06-30
4,781 GBP2023-06-30
Furniture and fittings
6,084 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
647 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Debtors
Amounts falling due within one year
8,000 GBP2024-06-30
8,647 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
831 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,217 GBP2024-06-30
1,485 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,780 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,813 GBP2024-06-30
5,143 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30