Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Profit/Loss
149,596 GBP2023-07-01 ~ 2024-06-30
113,998 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,005 GBP2024-06-30
9,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,499 GBP2024-06-30
2,414 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,085 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
7,506 GBP2024-06-30
6,862 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,426 GBP2024-06-30
1,301 GBP2023-06-30
Turnover/Revenue
736,226 GBP2023-07-01 ~ 2024-06-30
631,600 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
736,226 GBP2023-07-01 ~ 2024-06-30
631,600 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
536,488 GBP2023-07-01 ~ 2024-06-30
487,078 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
199,738 GBP2023-07-01 ~ 2024-06-30
144,522 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
736 GBP2023-07-01 ~ 2024-06-30
948 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
199,002 GBP2023-07-01 ~ 2024-06-30
143,574 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,406 GBP2023-07-01 ~ 2024-06-30
29,576 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
149,596 GBP2023-07-01 ~ 2024-06-30
113,998 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,506 GBP2024-06-30
6,862 GBP2023-06-30
Debtors
297,064 GBP2024-06-30
276,718 GBP2023-06-30
Cash at bank and in hand
315,000 GBP2024-06-30
257,193 GBP2023-06-30
Current Assets
612,064 GBP2024-06-30
533,911 GBP2023-06-30
Creditors
Amounts falling due within one year
101,732 GBP2024-06-30
86,880 GBP2023-06-30
Net Current Assets/Liabilities
510,332 GBP2024-06-30
447,031 GBP2023-06-30
Total Assets Less Current Liabilities
517,838 GBP2024-06-30
453,893 GBP2023-06-30
Creditors
Amounts falling due after one year
30,000 GBP2024-06-30
40,000 GBP2023-06-30
Net Assets/Liabilities
486,412 GBP2024-06-30
412,592 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
436,412 GBP2024-06-30
362,592 GBP2023-06-30
248,594 GBP2022-06-30
Equity
486,412 GBP2024-06-30
412,592 GBP2023-06-30
298,594 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
149,596 GBP2023-07-01 ~ 2024-06-30
113,998 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
149,596 GBP2023-07-01 ~ 2024-06-30
113,998 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,776 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-75,776 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,776 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-75,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
3,085 GBP2023-07-01 ~ 2024-06-30
1,451 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
317,261 GBP2023-07-01 ~ 2024-06-30
304,902 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
35,024 GBP2023-07-01 ~ 2024-06-30
34,575 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,593 GBP2023-07-01 ~ 2024-06-30
9,722 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
361,878 GBP2023-07-01 ~ 2024-06-30
349,199 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
125 GBP2023-07-01 ~ 2024-06-30
577 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
49,406 GBP2023-07-01 ~ 2024-06-30
29,576 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
75,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
13,005 GBP2024-06-30
9,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,499 GBP2024-06-30
2,414 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
71,978 GBP2024-06-30
54,793 GBP2023-06-30
Prepayments/Accrued Income
8,789 GBP2024-06-30
5,628 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,134 GBP2024-06-30
6,589 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,831 GBP2024-06-30
9,575 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
49,282 GBP2024-06-30
28,999 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,009 GBP2024-06-30
21,479 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
4,121 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,355 GBP2024-06-30
10,238 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-06-30
22,500 GBP2023-06-30
Other Creditors
Amounts falling due after one year
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Deferred Tax Liabilities
1,426 GBP2024-06-30
1,301 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-06-30
5,000,000 shares2023-06-30