Turnover/Revenue
342,373 GBP2023-07-01 ~ 2024-06-30
399,418 GBP2022-05-01 ~ 2023-06-30
Cost of Sales
-51,775 GBP2023-07-01 ~ 2024-06-30
-100,647 GBP2022-05-01 ~ 2023-06-30
Gross Profit/Loss
290,598 GBP2023-07-01 ~ 2024-06-30
298,771 GBP2022-05-01 ~ 2023-06-30
Administrative Expenses
-290,938 GBP2023-07-01 ~ 2024-06-30
-260,447 GBP2022-05-01 ~ 2023-06-30
Operating Profit/Loss
-340 GBP2023-07-01 ~ 2024-06-30
38,324 GBP2022-05-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-340 GBP2023-07-01 ~ 2024-06-30
38,324 GBP2022-05-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,067 GBP2023-07-01 ~ 2024-06-30
-7,587 GBP2022-05-01 ~ 2023-06-30
Profit/Loss
-5,407 GBP2023-07-01 ~ 2024-06-30
30,737 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
36,002 GBP2024-06-30
35,960 GBP2023-06-30
Fixed Assets
36,002 GBP2024-06-30
35,960 GBP2023-06-30
Debtors
80,554 GBP2024-06-30
70,853 GBP2023-06-30
Cash at bank and in hand
21,144 GBP2024-06-30
19,844 GBP2023-06-30
Current Assets
101,698 GBP2024-06-30
90,697 GBP2023-06-30
Net Current Assets/Liabilities
25,251 GBP2024-06-30
25,633 GBP2023-06-30
Total Assets Less Current Liabilities
61,253 GBP2024-06-30
61,593 GBP2023-06-30
Net Assets/Liabilities
55,054 GBP2024-06-30
60,461 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
55,054 GBP2024-06-30
60,461 GBP2023-07-01
60,461 GBP2023-06-30
29,724 GBP2022-05-01
Equity
55,054 GBP2024-06-30
60,461 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,407 GBP2023-07-01 ~ 2024-06-30
30,737 GBP2022-05-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,407 GBP2023-07-01 ~ 2024-06-30
30,737 GBP2022-05-01 ~ 2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,366 GBP2024-06-30
39,508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,771 GBP2024-06-30
39,508 GBP2023-06-30
Plant and equipment
405 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,755 GBP2024-06-30
3,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,769 GBP2024-06-30
3,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
12,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
391 GBP2024-06-30
Furniture and fittings
35,611 GBP2024-06-30
35,960 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,659 GBP2024-06-30
3,665 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
63,895 GBP2024-06-30
64,136 GBP2023-06-30
Debtors
Amounts falling due within one year
80,554 GBP2024-06-30
70,801 GBP2023-06-30
Other Debtors
Amounts falling due after one year
52 GBP2023-06-30
Debtors
Amounts falling due after one year
52 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,788 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
6,455 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,445 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2024-06-30
21,440 GBP2023-06-30
Other Creditors
Amounts falling due within one year
457 GBP2024-06-30
6,408 GBP2023-06-30