Turnover/Revenue
70,481 GBP2022-07-01 ~ 2023-06-30
108,394 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-36,052 GBP2022-07-01 ~ 2023-06-30
-68,489 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
34,429 GBP2022-07-01 ~ 2023-06-30
39,905 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-10,642 GBP2022-07-01 ~ 2023-06-30
-6,540 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
23,787 GBP2022-07-01 ~ 2023-06-30
33,365 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
23,787 GBP2022-07-01 ~ 2023-06-30
33,365 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,350 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
0 GBP2023-06-30
4,333 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
4,333 GBP2022-06-30
Cash at bank and in hand
181,098 GBP2023-06-30
154,504 GBP2022-06-30
Current Assets
181,098 GBP2023-06-30
154,504 GBP2022-06-30
Net Current Assets/Liabilities
152,970 GBP2023-06-30
130,200 GBP2022-06-30
Total Assets Less Current Liabilities
152,970 GBP2023-06-30
134,533 GBP2022-06-30
Net Assets/Liabilities
104,370 GBP2023-06-30
85,933 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
104,370 GBP2023-06-30
85,933 GBP2022-06-30
Equity
104,370 GBP2023-06-30
85,933 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,659 GBP2023-06-30
13,659 GBP2022-06-30
Intangible Assets - Gross Cost
13,659 GBP2023-06-30
13,659 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,659 GBP2023-06-30
9,326 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,659 GBP2023-06-30
9,326 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,333 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,333 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
4,333 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,350 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due within one year
22,778 GBP2023-06-30
24,304 GBP2022-06-30