Turnover/Revenue
643,532 GBP2022-07-01 ~ 2023-06-30
514,393 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-466,443 GBP2022-07-01 ~ 2023-06-30
-349,400 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
177,089 GBP2022-07-01 ~ 2023-06-30
164,993 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-5,648 GBP2022-07-01 ~ 2023-06-30
-6,739 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-169,474 GBP2022-07-01 ~ 2023-06-30
-93,181 GBP2021-07-01 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
124 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,967 GBP2022-07-01 ~ 2023-06-30
65,197 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,702 GBP2022-07-01 ~ 2023-06-30
256 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
3,669 GBP2022-07-01 ~ 2023-06-30
65,453 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-697 GBP2022-07-01 ~ 2023-06-30
-12,436 GBP2021-07-01 ~ 2022-06-30
Debtors
55,627 GBP2023-06-30
30,321 GBP2022-06-30
Cash at bank and in hand
108,366 GBP2023-06-30
155,940 GBP2022-06-30
Current Assets
163,993 GBP2023-06-30
186,261 GBP2022-06-30
Net Current Assets/Liabilities
117,097 GBP2023-06-30
114,125 GBP2022-06-30
Total Assets Less Current Liabilities
117,097 GBP2023-06-30
114,125 GBP2022-06-30
Net Assets/Liabilities
117,097 GBP2023-06-30
114,125 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
117,097 GBP2023-06-30
114,125 GBP2022-06-30
Equity
117,097 GBP2023-06-30
114,125 GBP2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
55,627 GBP2023-06-30
30,321 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,199 GBP2023-06-30
500 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
697 GBP2023-06-30
12,436 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,000 GBP2023-06-30
59,200 GBP2022-06-30