Turnover/Revenue
79,905 GBP2023-07-01 ~ 2024-06-30
82,898 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
79,905 GBP2023-07-01 ~ 2024-06-30
82,898 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-68,361 GBP2023-07-01 ~ 2024-06-30
-74,620 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
11,544 GBP2023-07-01 ~ 2024-06-30
8,278 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-625 GBP2023-07-01 ~ 2024-06-30
-946 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
10,919 GBP2023-07-01 ~ 2024-06-30
7,332 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,081 GBP2023-07-01 ~ 2024-06-30
-1,240 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
8,838 GBP2023-07-01 ~ 2024-06-30
6,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,785 GBP2024-06-30
2,597 GBP2023-06-30
Fixed Assets
2,785 GBP2024-06-30
2,597 GBP2023-06-30
Debtors
274,802 GBP2024-06-30
298,801 GBP2023-06-30
Cash at bank and in hand
28,460 GBP2024-06-30
15,913 GBP2023-06-30
Current Assets
303,262 GBP2024-06-30
314,714 GBP2023-06-30
Net Current Assets/Liabilities
40,485 GBP2024-06-30
31,835 GBP2023-06-30
Total Assets Less Current Liabilities
43,270 GBP2024-06-30
34,432 GBP2023-06-30
Net Assets/Liabilities
43,270 GBP2024-06-30
34,432 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
43,269 GBP2024-06-30
34,431 GBP2023-07-01
34,431 GBP2023-06-30
28,339 GBP2022-07-01
Equity
43,270 GBP2024-06-30
34,432 GBP2023-06-30
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
1 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
8,838 GBP2023-07-01 ~ 2024-06-30
6,092 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,838 GBP2023-07-01 ~ 2024-06-30
6,092 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,948 GBP2024-06-30
1,928 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,948 GBP2024-06-30
1,928 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,163 GBP2024-06-30
1,643 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,163 GBP2024-06-30
1,643 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,785 GBP2024-06-30
2,597 GBP2023-06-30
Other Debtors
Amounts falling due within one year
74,333 GBP2024-06-30
74,333 GBP2023-06-30
Debtors
Amounts falling due within one year
274,802 GBP2024-06-30
298,801 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
19,921 GBP2024-06-30
29,945 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,534 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,075 GBP2024-06-30
5,880 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
102 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2024-06-30
1,939 GBP2023-06-30
Other Creditors
Amounts falling due within one year
157,038 GBP2024-06-30
168,578 GBP2023-06-30