Turnover/Revenue
2,009,789 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-116,125 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,893,664 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,854,256 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
39,408 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
39,408 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,487 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
31,921 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,792 GBP2023-06-30
7,334 GBP2022-06-30
Fixed Assets
7,792 GBP2023-06-30
7,334 GBP2022-06-30
Debtors
497,123 GBP2023-06-30
336,295 GBP2022-06-30
Cash at bank and in hand
43,193 GBP2023-06-30
5,796 GBP2022-06-30
Current Assets
540,316 GBP2023-06-30
342,091 GBP2022-06-30
Net Current Assets/Liabilities
218,541 GBP2023-06-30
186,975 GBP2022-06-30
Total Assets Less Current Liabilities
226,333 GBP2023-06-30
194,309 GBP2022-06-30
Net Assets/Liabilities
54,689 GBP2023-06-30
22,768 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
54,587 GBP2023-06-30
22,666 GBP2022-06-30
Equity
54,689 GBP2023-06-30
22,768 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
172021-06-21 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,883 GBP2023-06-30
10,049 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,883 GBP2023-06-30
10,049 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,091 GBP2023-06-30
2,715 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,091 GBP2023-06-30
2,715 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,376 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,376 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
7,792 GBP2023-06-30
7,334 GBP2022-06-30
Trade Debtors/Trade Receivables
481,749 GBP2023-06-30
336,295 GBP2022-06-30
Prepayments/Accrued Income
15,374 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106,148 GBP2023-06-30
99,810 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
41,854 GBP2023-06-30
55,306 GBP2022-06-30
Other Creditors
Amounts falling due within one year
173,773 GBP2023-06-30
Amounts falling due after one year
171,644 GBP2023-06-30
171,541 GBP2022-06-30