Turnover/Revenue
876,501 GBP2023-07-01 ~ 2024-06-30
708,126 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
876,501 GBP2023-07-01 ~ 2024-06-30
708,126 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-219,184 GBP2023-07-01 ~ 2024-06-30
-236,485 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
657,317 GBP2023-07-01 ~ 2024-06-30
471,641 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
657,317 GBP2023-07-01 ~ 2024-06-30
471,641 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-129,953 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
657,317 GBP2023-07-01 ~ 2024-06-30
341,688 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
25,000 GBP2024-06-30
Fixed Assets
25,000 GBP2024-06-30
Debtors
800,725 GBP2024-06-30
265,626 GBP2023-06-30
Cash at bank and in hand
59 GBP2024-06-30
131,723 GBP2023-06-30
Current Assets
800,784 GBP2024-06-30
397,349 GBP2023-06-30
Net Current Assets/Liabilities
800,506 GBP2024-06-30
264,189 GBP2023-06-30
Total Assets Less Current Liabilities
825,506 GBP2024-06-30
264,189 GBP2023-06-30
Net Assets/Liabilities
825,506 GBP2024-06-30
264,189 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
825,505 GBP2024-06-30
264,188 GBP2023-07-01
264,188 GBP2023-06-30
Equity
825,506 GBP2024-06-30
264,189 GBP2023-06-30
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
1 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
657,317 GBP2023-07-01 ~ 2024-06-30
341,688 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
657,317 GBP2023-07-01 ~ 2024-06-30
341,688 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2023-07-01 ~ 2024-06-30
-77,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-96,000 GBP2023-07-01 ~ 2024-06-30
-77,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Amounts invested in assets
Additions to investments, Non-current
25,000 GBP2024-06-30
Other Investments Other Than Loans
Non-current
25,000 GBP2024-06-30
Amounts invested in assets
Non-current
25,000 GBP2024-06-30
Debtors
Amounts falling due within one year
800,725 GBP2024-06-30
265,625 GBP2023-06-30
Amounts falling due after one year
1 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
207 GBP2024-06-30
207 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
129,953 GBP2023-06-30