Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Turnover/Revenue
2,453,534 GBP2023-07-01 ~ 2024-06-30
3,647,192 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,023,038 GBP2023-07-01 ~ 2024-06-30
-3,318,619 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
430,496 GBP2023-07-01 ~ 2024-06-30
328,573 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-121 GBP2023-07-01 ~ 2024-06-30
-344 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
430,375 GBP2023-07-01 ~ 2024-06-30
328,229 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-108,361 GBP2023-07-01 ~ 2024-06-30
-67,307 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
322,014 GBP2023-07-01 ~ 2024-06-30
260,922 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
8,284 GBP2024-06-30
8,284 GBP2023-06-30
Fixed Assets
8,284 GBP2024-06-30
8,284 GBP2023-06-30
Debtors
Current
404,991 GBP2024-06-30
291,629 GBP2023-06-30
Cash at bank and in hand
16,292 GBP2024-06-30
16,306 GBP2023-06-30
Current Assets
421,283 GBP2024-06-30
307,935 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-255,787 GBP2023-06-30
Net Current Assets/Liabilities
227,587 GBP2024-06-30
52,148 GBP2023-06-30
Total Assets Less Current Liabilities
235,871 GBP2024-06-30
60,432 GBP2023-06-30
Net Assets/Liabilities
235,871 GBP2024-06-30
60,432 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
235,870 GBP2024-06-30
60,431 GBP2023-06-30
436,084 GBP2022-07-01
Equity
235,871 GBP2024-06-30
60,432 GBP2023-06-30
436,085 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
322,014 GBP2023-07-01 ~ 2024-06-30
260,922 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
322,014 GBP2023-07-01 ~ 2024-06-30
260,922 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
322,014 GBP2023-07-01 ~ 2024-06-30
260,922 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-146,575 GBP2023-07-01 ~ 2024-06-30
-636,575 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-146,575 GBP2023-07-01 ~ 2024-06-30
-636,575 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-146,575 GBP2023-07-01 ~ 2024-06-30
-636,575 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-146,575 GBP2023-07-01 ~ 2024-06-30
-636,575 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
8,284 GBP2024-06-30
8,284 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
77 GBP2024-06-30
77 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
404,914 GBP2024-06-30
291,552 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39 GBP2024-06-30
39 GBP2023-06-30
Corporation Tax Payable
Current
107,557 GBP2024-06-30
103,989 GBP2023-06-30
Taxation/Social Security Payable
Current
86,100 GBP2024-06-30
65,715 GBP2023-06-30
Other Creditors
Current
86,044 GBP2023-06-30
Creditors
Current
193,696 GBP2024-06-30
255,787 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30