Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Gross Profit/Loss
208,340 GBP2023-07-01 ~ 2024-06-30
198,896 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-102,434 GBP2023-07-01 ~ 2024-06-30
-122,509 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
105,906 GBP2023-07-01 ~ 2024-06-30
76,387 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,900 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
105,906 GBP2023-07-01 ~ 2024-06-30
74,487 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,008 GBP2023-07-01 ~ 2024-06-30
-16,472 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
78,898 GBP2023-07-01 ~ 2024-06-30
58,015 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
29,763 GBP2024-06-30
25,595 GBP2023-06-30
Fixed Assets - Investments
208,931 GBP2024-06-30
169,012 GBP2023-06-30
Fixed Assets
238,694 GBP2024-06-30
194,607 GBP2023-06-30
Debtors
392,201 GBP2024-06-30
393,479 GBP2023-06-30
Cash at bank and in hand
32,934 GBP2024-06-30
8,163 GBP2023-06-30
Current Assets
425,135 GBP2024-06-30
401,642 GBP2023-06-30
Creditors
Amounts falling due within one year
-31,107 GBP2024-06-30
-20,372 GBP2023-06-30
Net Current Assets/Liabilities
394,028 GBP2024-06-30
381,270 GBP2023-06-30
Total Assets Less Current Liabilities
632,722 GBP2024-06-30
575,877 GBP2023-06-30
Creditors
Amounts falling due after one year
-22,053 GBP2023-06-30
Net Assets/Liabilities
632,722 GBP2024-06-30
553,824 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
632,622 GBP2024-06-30
553,724 GBP2023-06-30
495,709 GBP2022-06-30
Equity
632,722 GBP2024-06-30
553,824 GBP2023-06-30
495,809 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
78,898 GBP2023-07-01 ~ 2024-06-30
58,015 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,898 GBP2023-07-01 ~ 2024-06-30
58,015 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
78,898 GBP2023-07-01 ~ 2024-06-30
58,015 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
10,161 GBP2023-07-01 ~ 2024-06-30
8,907 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
77,070 GBP2024-06-30
62,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,307 GBP2024-06-30
37,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,161 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
169,012 GBP2023-06-30
Additions to investments, Non-current
39,919 GBP2024-06-30
Non-current
208,931 GBP2024-06-30
169,012 GBP2023-06-30