Turnover/Revenue
84,290 GBP2023-07-01 ~ 2024-06-30
118,028 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-12,953 GBP2023-07-01 ~ 2024-06-30
-16,622 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
71,337 GBP2023-07-01 ~ 2024-06-30
101,406 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-82,748 GBP2023-07-01 ~ 2024-06-30
-80,520 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-11,411 GBP2023-07-01 ~ 2024-06-30
20,886 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-411 GBP2023-07-01 ~ 2024-06-30
-411 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-11,822 GBP2023-07-01 ~ 2024-06-30
20,475 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,554 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,857 GBP2024-06-30
10,476 GBP2023-06-30
Fixed Assets
7,857 GBP2024-06-30
10,476 GBP2023-06-30
Debtors
96,951 GBP2024-06-30
96,951 GBP2023-06-30
Cash at bank and in hand
8,576 GBP2024-06-30
25,614 GBP2023-06-30
Current Assets
105,527 GBP2024-06-30
122,565 GBP2023-06-30
Net Current Assets/Liabilities
77,955 GBP2024-06-30
87,158 GBP2023-06-30
Total Assets Less Current Liabilities
85,812 GBP2024-06-30
97,634 GBP2023-06-30
Net Assets/Liabilities
85,812 GBP2024-06-30
97,634 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
85,812 GBP2024-06-30
97,634 GBP2023-06-30
Equity
85,812 GBP2024-06-30
97,634 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,848 GBP2024-06-30
20,848 GBP2023-06-30
Vehicles
9,250 GBP2024-06-30
9,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,098 GBP2024-06-30
30,098 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,668 GBP2024-06-30
13,941 GBP2023-06-30
Vehicles
6,573 GBP2024-06-30
5,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,241 GBP2024-06-30
19,622 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,727 GBP2023-07-01 ~ 2024-06-30
Vehicles
892 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,180 GBP2024-06-30
6,907 GBP2023-06-30
Vehicles
2,677 GBP2024-06-30
3,569 GBP2023-06-30
Trade Debtors/Trade Receivables
96,951 GBP2024-06-30
96,951 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,092 GBP2024-06-30
23,372 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-06-30
601 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,554 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,880 GBP2024-06-30
6,880 GBP2023-06-30