Turnover/Revenue
850,407 GBP2023-07-01 ~ 2024-06-30
825,892 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-404,035 GBP2023-07-01 ~ 2024-06-30
-392,213 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
446,372 GBP2023-07-01 ~ 2024-06-30
433,679 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-457,318 GBP2023-07-01 ~ 2024-06-30
-433,679 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-10,946 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,946 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,724 GBP2024-06-30
8,890 GBP2023-06-30
Fixed Assets
6,724 GBP2024-06-30
8,890 GBP2023-06-30
Debtors
84,864 GBP2024-06-30
104,810 GBP2023-06-30
Cash at bank and in hand
68,555 GBP2024-06-30
251,661 GBP2023-06-30
Current Assets
153,419 GBP2024-06-30
356,471 GBP2023-06-30
Net Current Assets/Liabilities
-10,992 GBP2024-06-30
-2,212 GBP2023-06-30
Total Assets Less Current Liabilities
-4,268 GBP2024-06-30
6,678 GBP2023-06-30
Net Assets/Liabilities
-4,268 GBP2024-06-30
6,678 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-4,268 GBP2024-06-30
6,678 GBP2023-06-30
Equity
-4,268 GBP2024-06-30
6,678 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,131 GBP2024-06-30
12,598 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,131 GBP2024-06-30
12,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,407 GBP2024-06-30
3,708 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,407 GBP2024-06-30
3,708 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,724 GBP2024-06-30
8,890 GBP2023-06-30
Trade Debtors/Trade Receivables
72,834 GBP2024-06-30
92,105 GBP2023-06-30
Prepayments/Accrued Income
12,030 GBP2024-06-30
12,705 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,649 GBP2024-06-30
36,212 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,892 GBP2024-06-30
50,343 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,071 GBP2024-06-30
5,307 GBP2023-06-30
Other Creditors
Amounts falling due within one year
77,799 GBP2024-06-30
266,821 GBP2023-06-30