Average Number of Employees
02023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Turnover/Revenue
1,550,550 GBP2023-07-01 ~ 2024-06-30
1,630,424 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-937,597 GBP2023-07-01 ~ 2024-06-30
-1,011,029 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
612,953 GBP2023-07-01 ~ 2024-06-30
619,395 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,666 GBP2023-07-01 ~ 2024-06-30
-1,142 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
611,287 GBP2023-07-01 ~ 2024-06-30
618,253 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-152,822 GBP2023-07-01 ~ 2024-06-30
-132,612 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
458,465 GBP2023-07-01 ~ 2024-06-30
485,641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1 GBP2024-06-30
1 GBP2023-06-30
Debtors
427,203 GBP2024-06-30
472,003 GBP2023-06-30
Cash at bank and in hand
185,447 GBP2024-06-30
91,478 GBP2023-06-30
Current Assets
612,650 GBP2024-06-30
563,481 GBP2023-06-30
Net Current Assets/Liabilities
153,860 GBP2024-06-30
70,708 GBP2023-06-30
Total Assets Less Current Liabilities
153,861 GBP2024-06-30
70,709 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,243 GBP2024-06-30
-29,891 GBP2023-06-30
Net Assets/Liabilities
134,618 GBP2024-06-30
40,818 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
134,518 GBP2024-06-30
40,718 GBP2023-06-30
Equity
134,618 GBP2024-06-30
40,818 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,205,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,205,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,205,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,205,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,219 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,219 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,218 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,218 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
424,416 GBP2024-06-30
443,558 GBP2023-06-30
Other Debtors
2,787 GBP2024-06-30
28,445 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,301 GBP2024-06-30
19,837 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
231,194 GBP2024-06-30
214,786 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
145,357 GBP2024-06-30
140,339 GBP2023-06-30
Other Creditors
Amounts falling due within one year
64,938 GBP2024-06-30
117,811 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,243 GBP2024-06-30
29,891 GBP2023-06-30