Average Number of Employees
22023-07-01 ~ 2024-06-30
Turnover/Revenue
28,112 GBP2023-07-01 ~ 2024-06-30
22,325 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-22,477 GBP2023-07-01 ~ 2024-06-30
-18,820 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,635 GBP2023-07-01 ~ 2024-06-30
3,505 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,635 GBP2023-07-01 ~ 2024-06-30
3,505 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,635 GBP2023-07-01 ~ 2024-06-30
-965 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,000 GBP2023-07-01 ~ 2024-06-30
2,540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,776 GBP2024-06-30
3,682 GBP2023-06-30
Fixed Assets
2,776 GBP2024-06-30
3,682 GBP2023-06-30
Debtors
19,433 GBP2024-06-30
17,833 GBP2023-06-30
Cash at bank and in hand
1,397 GBP2024-06-30
1,137 GBP2023-06-30
Current Assets
20,830 GBP2024-06-30
18,970 GBP2023-06-30
Creditors
Amounts falling due within one year
-15,034 GBP2024-06-30
-18,080 GBP2023-06-30
Net Current Assets/Liabilities
5,796 GBP2024-06-30
890 GBP2023-06-30
Total Assets Less Current Liabilities
8,572 GBP2024-06-30
4,572 GBP2023-06-30
Net Assets/Liabilities
8,572 GBP2024-06-30
4,572 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
8,472 GBP2024-06-30
4,472 GBP2023-06-30
1,932 GBP2022-06-30
Equity
8,572 GBP2024-06-30
4,572 GBP2023-06-30
2,032 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-07-01 ~ 2024-06-30
2,540 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000 GBP2023-07-01 ~ 2024-06-30
2,540 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
4,000 GBP2023-07-01 ~ 2024-06-30
2,540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
906 GBP2023-07-01 ~ 2024-06-30
1,203 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
10,011 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,235 GBP2024-06-30
6,329 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2023-07-01 ~ 2024-06-30