Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Turnover/Revenue
1,170,750 GBP2023-07-01 ~ 2024-06-30
1,058,274 GBP2022-07-01 ~ 2023-06-30
Raw materials and consumables used in the production process
-6,875 GBP2023-07-01 ~ 2024-06-30
-15,225 GBP2022-07-01 ~ 2023-06-30
Expenses related to depreciation, amortization, and impairment of assets
-2,704 GBP2023-07-01 ~ 2024-06-30
-5,153 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
155,443 GBP2023-07-01 ~ 2024-06-30
135,317 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-10,123 GBP2023-07-01 ~ 2024-06-30
-2,294 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
145,320 GBP2023-07-01 ~ 2024-06-30
133,023 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,279 GBP2023-07-01 ~ 2024-06-30
-27,349 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
110,041 GBP2023-07-01 ~ 2024-06-30
105,674 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,396 GBP2024-06-30
12,801 GBP2023-06-30
Fixed Assets
10,396 GBP2024-06-30
12,801 GBP2023-06-30
Debtors
121,002 GBP2024-06-30
128,117 GBP2023-06-30
Cash at bank and in hand
56,422 GBP2024-06-30
54,358 GBP2023-06-30
Current Assets
177,424 GBP2024-06-30
182,475 GBP2023-06-30
Creditors
Amounts falling due within one year
-123,005 GBP2024-06-30
-113,020 GBP2023-06-30
Net Current Assets/Liabilities
54,419 GBP2024-06-30
69,455 GBP2023-06-30
Total Assets Less Current Liabilities
64,815 GBP2024-06-30
82,256 GBP2023-06-30
Creditors
Amounts falling due after one year
-64,514 GBP2024-06-30
-81,497 GBP2023-06-30
Net Assets/Liabilities
301 GBP2024-06-30
759 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
201 GBP2024-06-30
659 GBP2023-06-30
-15 GBP2022-06-30
Equity
301 GBP2024-06-30
759 GBP2023-06-30
85 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
110,041 GBP2023-07-01 ~ 2024-06-30
105,674 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,041 GBP2023-07-01 ~ 2024-06-30
105,674 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
110,041 GBP2023-07-01 ~ 2024-06-30
105,674 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-110,500 GBP2023-07-01 ~ 2024-06-30
-105,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-110,500 GBP2023-07-01 ~ 2024-06-30
-105,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-110,500 GBP2023-07-01 ~ 2024-06-30
-105,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-110,500 GBP2023-07-01 ~ 2024-06-30
-105,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
29,736 GBP2023-07-01 ~ 2024-06-30
29,745 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
2,704 GBP2023-07-01 ~ 2024-06-30
5,153 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
25,009 GBP2024-06-30
24,710 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,613 GBP2024-06-30
11,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2023-07-01 ~ 2024-06-30