Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
1,305,161 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
861,645 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
443,516 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
397,695 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
45,821 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
45,863 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,589 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
33,274 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
33,274 GBP2024-06-30
Property, Plant & Equipment
34,113 GBP2024-06-30
Debtors
212,616 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
11,491 GBP2024-06-30
Current Assets
224,107 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current
216,318 GBP2024-06-30
Net Current Assets/Liabilities
7,789 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
41,902 GBP2024-06-30
100 GBP2023-06-30
Net Assets/Liabilities
33,374 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Equity
33,374 GBP2024-06-30
100 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,820 GBP2024-06-30
Computers
34,654 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,474 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,205 GBP2023-07-01 ~ 2024-06-30
Computers
4,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,205 GBP2024-06-30
Computers
4,156 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,361 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
3,615 GBP2024-06-30
Computers
30,498 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,021 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
125,595 GBP2024-06-30
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
212,616 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,451 GBP2024-06-30
Amounts owed to group undertakings
Current
62,172 GBP2024-06-30
Other Taxation & Social Security Payable
Current
70,657 GBP2024-06-30
Other Creditors
Current
45,038 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30