Turnover/Revenue
160,868 GBP2023-07-01 ~ 2024-06-30
271,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-98,604 GBP2023-07-01 ~ 2024-06-30
-152,523 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
62,264 GBP2023-07-01 ~ 2024-06-30
118,477 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-61,705 GBP2023-07-01 ~ 2024-06-30
-149,351 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
559 GBP2023-07-01 ~ 2024-06-30
-30,874 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-370 GBP2023-07-01 ~ 2024-06-30
-519 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
190 GBP2023-07-01 ~ 2024-06-30
-31,393 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
190 GBP2023-07-01 ~ 2024-06-30
-31,393 GBP2022-07-01 ~ 2023-06-30
Debtors
31,758 GBP2024-06-30
19,743 GBP2023-06-30
Cash at bank and in hand
719 GBP2024-06-30
5,153 GBP2023-06-30
Current Assets
32,477 GBP2024-06-30
24,896 GBP2023-06-30
Net Current Assets/Liabilities
-5,782 GBP2024-06-30
-11,472 GBP2023-06-30
Total Assets Less Current Liabilities
-5,782 GBP2024-06-30
-11,472 GBP2023-06-30
Net Assets/Liabilities
-11,282 GBP2024-06-30
-11,472 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-12,282 GBP2024-06-30
-12,472 GBP2023-07-01
-12,472 GBP2023-06-30
18,921 GBP2022-07-01
Equity
-11,282 GBP2024-06-30
-11,472 GBP2023-06-30
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-07-01
1,000 GBP2023-06-30
1,000 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
190 GBP2023-07-01 ~ 2024-06-30
-31,393 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
190 GBP2023-07-01 ~ 2024-06-30
-31,393 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,743 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
168 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8,898 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,925 GBP2024-06-30
Debtors
Amounts falling due within one year
31,758 GBP2024-06-30
19,743 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,001 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
11,618 GBP2024-06-30
17,500 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,090 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,551 GBP2024-06-30
3,895 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,972 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-06-30