Turnover/Revenue
654,739 GBP2023-07-01 ~ 2024-06-30
426,511 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-464,076 GBP2023-07-01 ~ 2024-06-30
-302,949 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
190,663 GBP2023-07-01 ~ 2024-06-30
123,562 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-5,222 GBP2023-07-01 ~ 2024-06-30
-9,355 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-343,047 GBP2023-07-01 ~ 2024-06-30
-158,736 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-157,606 GBP2023-07-01 ~ 2024-06-30
-44,529 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-187 GBP2023-07-01 ~ 2024-06-30
-8,415 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-157,793 GBP2023-07-01 ~ 2024-06-30
-52,944 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
128,925 GBP2023-07-01 ~ 2024-06-30
59,108 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,652 GBP2024-06-30
1,369 GBP2023-06-30
Fixed Assets
4,652 GBP2024-06-30
1,369 GBP2023-06-30
Debtors
36,172 GBP2024-06-30
68,323 GBP2023-06-30
Cash at bank and in hand
15,768 GBP2024-06-30
2,807 GBP2023-06-30
Current Assets
51,940 GBP2024-06-30
71,130 GBP2023-06-30
Net Current Assets/Liabilities
39,218 GBP2024-06-30
71,130 GBP2023-06-30
Total Assets Less Current Liabilities
43,870 GBP2024-06-30
72,499 GBP2023-06-30
Net Assets/Liabilities
26,020 GBP2024-06-30
54,888 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
26,020 GBP2024-06-30
54,888 GBP2023-06-30
Equity
26,020 GBP2024-06-30
54,888 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,672 GBP2024-06-30
14,013 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,672 GBP2024-06-30
14,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,020 GBP2024-06-30
12,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,020 GBP2024-06-30
12,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,652 GBP2024-06-30
1,369 GBP2023-06-30
Trade Debtors/Trade Receivables
32,096 GBP2024-06-30
64,247 GBP2023-06-30
Other Debtors
4,076 GBP2024-06-30
4,076 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,722 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,850 GBP2024-06-30
17,611 GBP2023-06-30