Cost of Sales
-406,125 GBP2023-07-01 ~ 2024-06-30
-120,698 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-41,216 GBP2023-07-01 ~ 2024-06-30
-32,056 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
36,442 GBP2023-07-01 ~ 2024-06-30
31,232 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,406 GBP2023-07-01 ~ 2024-06-30
-5,703 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
29,036 GBP2023-07-01 ~ 2024-06-30
25,529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,674 GBP2024-06-30
3,050 GBP2023-06-30
Debtors
45,149 GBP2024-06-30
32,012 GBP2023-06-30
Cash at bank and in hand
122,078 GBP2024-06-30
154,541 GBP2023-06-30
Current Assets
167,227 GBP2024-06-30
186,553 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-127,534 GBP2024-06-30
Net Current Assets/Liabilities
39,693 GBP2024-06-30
81,600 GBP2023-06-30
Total Assets Less Current Liabilities
42,367 GBP2024-06-30
84,650 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
42,366 GBP2024-06-30
84,649 GBP2023-06-30
Equity
42,367 GBP2024-06-30
84,650 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
5,304 GBP2024-06-30
4,354 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,630 GBP2024-06-30
1,304 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,674 GBP2024-06-30
3,050 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,300 GBP2024-06-30
16,650 GBP2023-06-30
Other Debtors
Amounts falling due within one year
41,849 GBP2024-06-30
15,362 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
45,149 GBP2024-06-30
Amounts falling due within one year, Current
32,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
235 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
7,406 GBP2024-06-30
5,703 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,618 GBP2024-06-30
2,076 GBP2023-06-30
Other Creditors
Current
117,275 GBP2024-06-30
97,174 GBP2023-06-30
Creditors
Current
127,534 GBP2024-06-30
104,953 GBP2023-06-30