Turnover/Revenue
345,010 GBP2023-07-01 ~ 2024-06-30
323,482 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-43,651 GBP2023-07-01 ~ 2024-06-30
-26,753 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
301,359 GBP2023-07-01 ~ 2024-06-30
296,729 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-279,185 GBP2023-07-01 ~ 2024-06-30
-294,035 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
22,174 GBP2023-07-01 ~ 2024-06-30
2,694 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-649 GBP2023-07-01 ~ 2024-06-30
-802 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
21,525 GBP2023-07-01 ~ 2024-06-30
1,892 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-324 GBP2023-07-01 ~ 2024-06-30
-1 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
21,201 GBP2023-07-01 ~ 2024-06-30
1,891 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
27,594 GBP2024-06-30
5,282 GBP2023-06-30
Fixed Assets
27,594 GBP2024-06-30
5,282 GBP2023-06-30
Debtors
103,200 GBP2024-06-30
94,273 GBP2023-06-30
Cash at bank and in hand
5,771 GBP2024-06-30
16 GBP2023-06-30
Current Assets
108,971 GBP2024-06-30
94,289 GBP2023-06-30
Net Current Assets/Liabilities
43,379 GBP2024-06-30
53,790 GBP2023-06-30
Total Assets Less Current Liabilities
70,973 GBP2024-06-30
59,072 GBP2023-06-30
Net Assets/Liabilities
42,552 GBP2024-06-30
21,351 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
42,452 GBP2024-06-30
21,251 GBP2023-07-01
21,251 GBP2023-06-30
19,360 GBP2022-07-01
Equity
42,552 GBP2024-06-30
21,351 GBP2023-06-30
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-01
100 GBP2023-06-30
100 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
21,201 GBP2023-07-01 ~ 2024-06-30
1,891 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,201 GBP2023-07-01 ~ 2024-06-30
1,891 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,695 GBP2024-06-30
8,695 GBP2023-06-30
Computers
2,874 GBP2024-06-30
2,874 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,569 GBP2024-06-30
11,569 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,524 GBP2024-06-30
5,784 GBP2023-06-30
Computers
1,451 GBP2024-06-30
503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,975 GBP2024-06-30
6,287 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,740 GBP2023-07-01 ~ 2024-06-30
Computers
948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
26,171 GBP2024-06-30
2,911 GBP2023-06-30
Computers
1,423 GBP2024-06-30
2,371 GBP2023-06-30
Other Debtors
Amounts falling due within one year
103,200 GBP2024-06-30
94,273 GBP2023-06-30
Debtors
Amounts falling due within one year
103,200 GBP2024-06-30
94,273 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,134 GBP2024-06-30
25,031 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
570 GBP2024-06-30
129 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,609 GBP2024-06-30
2,952 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,600 GBP2024-06-30
11,106 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,399 GBP2024-06-30
381 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30