Turnover/Revenue
242,186 GBP2023-07-01 ~ 2024-06-30
132,068 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-116,441 GBP2023-07-01 ~ 2024-06-30
-67,670 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
125,745 GBP2023-07-01 ~ 2024-06-30
64,398 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-84,595 GBP2023-07-01 ~ 2024-06-30
-34,294 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
41,150 GBP2023-07-01 ~ 2024-06-30
30,104 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
41,150 GBP2023-07-01 ~ 2024-06-30
30,104 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,011 GBP2023-07-01 ~ 2024-06-30
-5,976 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
33,139 GBP2023-07-01 ~ 2024-06-30
24,128 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,037 GBP2024-06-30
4,050 GBP2023-06-30
Fixed Assets
3,037 GBP2024-06-30
4,050 GBP2023-06-30
Debtors
1,250 GBP2024-06-30
5,225 GBP2023-06-30
Cash at bank and in hand
179,132 GBP2024-06-30
21,041 GBP2023-06-30
Current Assets
180,382 GBP2024-06-30
26,266 GBP2023-06-30
Net Current Assets/Liabilities
172,371 GBP2024-06-30
20,290 GBP2023-06-30
Total Assets Less Current Liabilities
175,408 GBP2024-06-30
24,340 GBP2023-06-30
Net Assets/Liabilities
57,479 GBP2024-06-30
24,340 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
57,379 GBP2024-06-30
24,240 GBP2023-06-30
Equity
57,479 GBP2024-06-30
24,340 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Vehicles
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,200 GBP2024-06-30
7,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
694 GBP2024-06-30
525 GBP2023-06-30
Vehicles
3,469 GBP2024-06-30
2,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,163 GBP2024-06-30
3,150 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
169 GBP2023-07-01 ~ 2024-06-30
Vehicles
844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
506 GBP2024-06-30
675 GBP2023-06-30
Vehicles
2,531 GBP2024-06-30
3,375 GBP2023-06-30
Trade Debtors/Trade Receivables
1,000 GBP2024-06-30
5,000 GBP2023-06-30
Other Debtors
250 GBP2024-06-30
225 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,000 GBP2024-06-30
5,000 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11 GBP2024-06-30
976 GBP2023-06-30
Amounts falling due after one year
117,929 GBP2024-06-30