Turnover/Revenue
21,191 GBP2023-07-01 ~ 2024-06-30
23,365 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-5,234 GBP2023-07-01 ~ 2024-06-30
-5,633 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
15,957 GBP2023-07-01 ~ 2024-06-30
17,732 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-14,626 GBP2023-07-01 ~ 2024-06-30
-14,577 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,331 GBP2023-07-01 ~ 2024-06-30
3,155 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,331 GBP2023-07-01 ~ 2024-06-30
3,155 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-512 GBP2023-07-01 ~ 2024-06-30
-627 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
819 GBP2023-07-01 ~ 2024-06-30
2,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,349 GBP2024-06-30
520 GBP2023-06-30
Fixed Assets - Investments
8,022 GBP2024-06-30
6,145 GBP2023-06-30
Fixed Assets
10,371 GBP2024-06-30
6,665 GBP2023-06-30
Debtors
394 GBP2024-06-30
394 GBP2023-06-30
Cash at bank and in hand
567 GBP2024-06-30
4,248 GBP2023-06-30
Current Assets
961 GBP2024-06-30
4,642 GBP2023-06-30
Net Current Assets/Liabilities
-1,221 GBP2024-06-30
1,176 GBP2023-06-30
Total Assets Less Current Liabilities
9,150 GBP2024-06-30
7,841 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,680 GBP2024-06-30
-4,680 GBP2023-06-30
Net Assets/Liabilities
3,980 GBP2024-06-30
3,161 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,880 GBP2024-06-30
3,061 GBP2023-06-30
Equity
3,980 GBP2024-06-30
3,161 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,115 GBP2024-06-30
833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2024-06-30
313 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,349 GBP2024-06-30
520 GBP2023-06-30
Other Investments Other Than Loans
8,022 GBP2024-06-30
6,145 GBP2023-06-30
Additions to investments
1,877 GBP2024-06-30
Trade Debtors/Trade Receivables
394 GBP2024-06-30
394 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
150 GBP2024-06-30
150 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-804 GBP2024-06-30
-191 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,836 GBP2024-06-30
3,507 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
4,680 GBP2024-06-30
4,680 GBP2023-06-30