Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
708,339 GBP2023-07-01 ~ 2024-06-30
677,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
152,119 GBP2023-07-01 ~ 2024-06-30
157,710 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
556,220 GBP2023-07-01 ~ 2024-06-30
519,290 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
651,470 GBP2023-07-01 ~ 2024-06-30
585,949 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
21,665 GBP2023-07-01 ~ 2024-06-30
33,793 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
18,938 GBP2023-07-01 ~ 2024-06-30
15,539 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,727 GBP2023-07-01 ~ 2024-06-30
18,254 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
518 GBP2023-07-01 ~ 2024-06-30
3,468 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,209 GBP2023-07-01 ~ 2024-06-30
14,786 GBP2022-07-01 ~ 2023-06-30
Debtors
252,134 GBP2024-06-30
133,380 GBP2023-06-30
Cash at bank and in hand
101,373 GBP2024-06-30
186,274 GBP2023-06-30
Current Assets
353,507 GBP2024-06-30
319,654 GBP2023-06-30
Creditors
Current
349,813 GBP2024-06-30
318,169 GBP2023-06-30
Net Current Assets/Liabilities
3,694 GBP2024-06-30
1,485 GBP2023-06-30
Total Assets Less Current Liabilities
3,694 GBP2024-06-30
1,485 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
3,693 GBP2024-06-30
1,484 GBP2023-06-30
Equity
3,694 GBP2024-06-30
1,485 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,001 GBP2024-06-30
109,178 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
34,133 GBP2024-06-30
24,202 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
252,134 GBP2024-06-30
133,380 GBP2023-06-30
Trade Creditors/Trade Payables
Current
229,526 GBP2024-06-30
192,876 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,325 GBP2024-06-30
25,158 GBP2023-06-30
Other Creditors
Current
98,962 GBP2024-06-30
100,135 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30