Cost of Sales
-96,943 GBP2023-07-01 ~ 2024-06-30
-65,450 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-220,280 GBP2023-07-01 ~ 2024-06-30
-189,967 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
955 GBP2023-07-01 ~ 2024-06-30
490 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
10,118 GBP2023-07-01 ~ 2024-06-30
4,620 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
8,407 GBP2023-07-01 ~ 2024-06-30
4,074 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
8,407 GBP2023-07-01 ~ 2024-06-30
4,074 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,372 GBP2024-06-30
261 GBP2023-06-30
Debtors
126,299 GBP2024-06-30
104,680 GBP2023-06-30
Cash at bank and in hand
45,007 GBP2024-06-30
151,608 GBP2023-06-30
Current Assets
171,306 GBP2024-06-30
256,288 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-19,271 GBP2024-06-30
Net Current Assets/Liabilities
152,035 GBP2024-06-30
240,272 GBP2023-06-30
Total Assets Less Current Liabilities
153,407 GBP2024-06-30
240,533 GBP2023-06-30
Equity
Called up share capital
145,000 GBP2024-06-30
145,000 GBP2023-06-30
145,000 GBP2022-06-30
Retained earnings (accumulated losses)
8,407 GBP2024-06-30
95,533 GBP2023-06-30
91,459 GBP2022-06-30
Equity
153,407 GBP2024-06-30
240,533 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,407 GBP2023-07-01 ~ 2024-06-30
4,074 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-95,533 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
10,000 GBP2023-07-01 ~ 2024-06-30
7,165 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Wages/Salaries
120,958 GBP2023-07-01 ~ 2024-06-30
96,000 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,973 GBP2023-07-01 ~ 2024-06-30
1,470 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
135,601 GBP2023-07-01 ~ 2024-06-30
104,378 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
67,958 GBP2023-07-01 ~ 2024-06-30
49,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,592 GBP2024-06-30
11,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,220 GBP2024-06-30
11,249 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,372 GBP2024-06-30
261 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
115,697 GBP2024-06-30
89,715 GBP2023-06-30
Other Debtors
Current
1,495 GBP2024-06-30
3,347 GBP2023-06-30
Prepayments/Accrued Income
Current
9,107 GBP2024-06-30
11,618 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
126,299 GBP2024-06-30
Amounts falling due within one year, Current
104,680 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2 GBP2024-06-30
205 GBP2023-06-30
Corporation Tax Payable
Current
1,116 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,357 GBP2024-06-30
1,484 GBP2023-06-30
Other Creditors
Current
3,296 GBP2024-06-30
827 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
12,500 GBP2024-06-30
13,500 GBP2023-06-30
Creditors
Current
19,271 GBP2024-06-30
16,016 GBP2023-06-30