Turnover/Revenue
28,809 GBP2023-07-01 ~ 2024-06-30
13,810 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-11,800 GBP2023-07-01 ~ 2024-06-30
-4,290 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
17,009 GBP2023-07-01 ~ 2024-06-30
9,520 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-15,755 GBP2023-07-01 ~ 2024-06-30
-8,560 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,254 GBP2023-07-01 ~ 2024-06-30
960 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,254 GBP2023-07-01 ~ 2024-06-30
960 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-285 GBP2023-07-01 ~ 2024-06-30
-252 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
969 GBP2023-07-01 ~ 2024-06-30
708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,536 GBP2024-06-30
5,880 GBP2023-06-30
Fixed Assets
5,536 GBP2024-06-30
5,880 GBP2023-06-30
Debtors
11,947 GBP2024-06-30
11,947 GBP2023-06-30
Cash at bank and in hand
1,694 GBP2024-06-30
3,333 GBP2023-06-30
Current Assets
13,641 GBP2024-06-30
15,280 GBP2023-06-30
Net Current Assets/Liabilities
-3,138 GBP2024-06-30
-1,451 GBP2023-06-30
Total Assets Less Current Liabilities
2,398 GBP2024-06-30
4,429 GBP2023-06-30
Net Assets/Liabilities
2,398 GBP2024-06-30
4,429 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,298 GBP2024-06-30
4,329 GBP2023-06-30
Equity
2,398 GBP2024-06-30
4,429 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,075 GBP2024-06-30
2,075 GBP2023-06-30
Vehicles
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,575 GBP2024-06-30
11,575 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,177 GBP2024-06-30
1,077 GBP2023-06-30
Vehicles
4,862 GBP2024-06-30
4,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,039 GBP2024-06-30
5,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2023-07-01 ~ 2024-06-30
Vehicles
244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
898 GBP2024-06-30
998 GBP2023-06-30
Vehicles
4,638 GBP2024-06-30
4,882 GBP2023-06-30
Other Debtors
11,947 GBP2024-06-30
11,947 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,367 GBP2024-06-30
16,367 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
285 GBP2024-06-30
253 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111 GBP2024-06-30
111 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16 GBP2024-06-30