Turnover/Revenue
451,969 GBP2023-07-01 ~ 2024-06-30
879,710 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
451,969 GBP2023-07-01 ~ 2024-06-30
879,710 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-703,905 GBP2023-07-01 ~ 2024-06-30
-1,087,154 GBP2022-07-01 ~ 2023-06-30
Other operating income
247,259 GBP2023-07-01 ~ 2024-06-30
195,255 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-4,677 GBP2023-07-01 ~ 2024-06-30
-12,189 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,677 GBP2023-07-01 ~ 2024-06-30
-12,189 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
27,366 GBP2024-06-30
24,906 GBP2023-06-30
Fixed Assets
27,366 GBP2024-06-30
24,906 GBP2023-06-30
Debtors
45,546 GBP2024-06-30
95,484 GBP2023-06-30
Cash at bank and in hand
77,606 GBP2024-06-30
76,242 GBP2023-06-30
Current Assets
123,152 GBP2024-06-30
171,726 GBP2023-06-30
Net Current Assets/Liabilities
-6,150 GBP2024-06-30
987 GBP2023-06-30
Total Assets Less Current Liabilities
21,216 GBP2024-06-30
25,893 GBP2023-06-30
Net Assets/Liabilities
21,216 GBP2024-06-30
25,893 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
21,216 GBP2024-06-30
25,893 GBP2023-06-30
Equity
21,216 GBP2024-06-30
25,893 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,981 GBP2024-06-30
88,790 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,981 GBP2024-06-30
88,790 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,615 GBP2024-06-30
63,884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,615 GBP2024-06-30
63,884 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,366 GBP2024-06-30
24,906 GBP2023-06-30
Trade Debtors/Trade Receivables
41,431 GBP2024-06-30
38,283 GBP2023-06-30
Prepayments/Accrued Income
4,115 GBP2024-06-30
2,697 GBP2023-06-30
Other Debtors
54,504 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,154 GBP2024-06-30
9,077 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,927 GBP2024-06-30
7,665 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,016 GBP2024-06-30
76,922 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37,205 GBP2024-06-30
37,075 GBP2023-06-30