Turnover/Revenue
86,255 GBP2023-07-01 ~ 2024-06-30
124,391 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-22,281 GBP2023-07-01 ~ 2024-06-30
-51,423 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
63,974 GBP2023-07-01 ~ 2024-06-30
72,968 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-59,107 GBP2023-07-01 ~ 2024-06-30
-63,917 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
4,867 GBP2023-07-01 ~ 2024-06-30
9,051 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,867 GBP2023-07-01 ~ 2024-06-30
9,051 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-862 GBP2023-07-01 ~ 2024-06-30
-1,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
876 GBP2024-06-30
900 GBP2023-06-30
Fixed Assets
876 GBP2024-06-30
900 GBP2023-06-30
Debtors
16,336 GBP2024-06-30
2,818 GBP2023-06-30
Cash at bank and in hand
3,529 GBP2024-06-30
25,800 GBP2023-06-30
Current Assets
19,865 GBP2024-06-30
28,618 GBP2023-06-30
Net Current Assets/Liabilities
17,539 GBP2024-06-30
13,510 GBP2023-06-30
Total Assets Less Current Liabilities
18,415 GBP2024-06-30
14,410 GBP2023-06-30
Net Assets/Liabilities
18,415 GBP2024-06-30
14,410 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
18,415 GBP2024-06-30
14,410 GBP2023-06-30
Equity
18,415 GBP2024-06-30
14,410 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
539 GBP2024-06-30
539 GBP2023-06-30
Office equipment
1,429 GBP2024-06-30
949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,968 GBP2024-06-30
1,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
426 GBP2024-06-30
249 GBP2023-06-30
Office equipment
666 GBP2024-06-30
339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092 GBP2024-06-30
588 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2023-07-01 ~ 2024-06-30
Office equipment
327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2024-06-30
290 GBP2023-06-30
Office equipment
763 GBP2024-06-30
610 GBP2023-06-30
Trade Debtors/Trade Receivables
3,271 GBP2024-06-30
180 GBP2023-06-30
Prepayments/Accrued Income
13,004 GBP2024-06-30
2,185 GBP2023-06-30
Other Debtors
61 GBP2024-06-30
453 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
290 GBP2024-06-30
1,305 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
862 GBP2024-06-30
2,462 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,174 GBP2024-06-30
11,341 GBP2023-06-30