Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Turnover/Revenue
59,163 GBP2022-07-01 ~ 2023-06-30
80,981 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
30,130 GBP2022-07-01 ~ 2023-06-30
63,510 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
29,033 GBP2022-07-01 ~ 2023-06-30
17,471 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
108 GBP2022-07-01 ~ 2023-06-30
194 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
28,927 GBP2022-07-01 ~ 2023-06-30
17,278 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
1,050 GBP2023-06-30
1,260 GBP2022-06-30
Fixed Assets
1,051 GBP2023-06-30
1,261 GBP2022-06-30
Debtors
650 GBP2023-06-30
9,139 GBP2022-06-30
Cash at bank and in hand
4,784 GBP2023-06-30
39,053 GBP2022-06-30
Current Assets
5,434 GBP2023-06-30
48,192 GBP2022-06-30
Creditors
Current
-6,020 GBP2023-06-30
-43,020 GBP2022-06-30
Net Current Assets/Liabilities
-586 GBP2023-06-30
5,172 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
210 GBP2022-07-01 ~ 2023-06-30
281 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
14,467 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,466 GBP2022-06-30
Intangible Assets
Net goodwill
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,271 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,221 GBP2023-06-30
4,011 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,050 GBP2023-06-30
1,260 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
650 GBP2023-06-30
9,139 GBP2022-06-30
Other Creditors
Current
6,020 GBP2023-06-30
43,020 GBP2022-06-30