Turnover/Revenue
169,390 GBP2023-07-01 ~ 2024-03-31
124,040 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-89,563 GBP2023-07-01 ~ 2024-03-31
-68,308 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
79,827 GBP2023-07-01 ~ 2024-03-31
55,732 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,916 GBP2023-07-01 ~ 2024-03-31
433 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
81,743 GBP2023-07-01 ~ 2024-03-31
56,165 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
62,867 GBP2023-07-01 ~ 2024-03-31
45,779 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
62,867 GBP2023-07-01 ~ 2024-03-31
45,779 GBP2022-07-01 ~ 2023-06-30
Debtors
23,244 GBP2024-03-31
17,697 GBP2023-06-30
Cash at bank and in hand
192,256 GBP2024-03-31
125,345 GBP2023-06-30
Current Assets
215,500 GBP2024-03-31
143,042 GBP2023-06-30
Net Current Assets/Liabilities
186,712 GBP2024-03-31
123,845 GBP2023-06-30
Net Assets/Liabilities
186,712 GBP2024-03-31
123,845 GBP2023-06-30
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-06-30
30,100 GBP2022-06-30
Retained earnings (accumulated losses)
106,712 GBP2024-03-31
43,845 GBP2023-06-30
-1,934 GBP2022-06-30
Equity
186,712 GBP2024-03-31
123,845 GBP2023-06-30
28,166 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
49,900 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
49,900 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
62,867 GBP2023-07-01 ~ 2024-03-31
45,779 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
2,675 GBP2023-07-01 ~ 2024-03-31
Director Remuneration
69,191 GBP2023-07-01 ~ 2024-03-31
31,500 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
64,500 GBP2023-07-01 ~ 2024-03-31
31,500 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
3,462 GBP2023-07-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
69,191 GBP2023-07-01 ~ 2024-03-31
31,500 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-03-31
22022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-03-31
42022-07-01 ~ 2023-06-30
Current Tax for the Period
18,876 GBP2023-07-01 ~ 2024-03-31
10,386 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
20,436 GBP2023-07-01 ~ 2024-03-31
11,514 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
9,420 GBP2024-03-31
8,400 GBP2023-06-30
Prepayments/Accrued Income
13,824 GBP2024-03-31
9,297 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,876 GBP2024-03-31
10,386 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,789 GBP2024-03-31
8,061 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,623 GBP2024-03-31
750 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-07-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
80,000 GBP2023-07-01 ~ 2024-03-31
80,000 GBP2022-07-01 ~ 2023-06-30