Turnover/Revenue
192,762 GBP2023-07-01 ~ 2024-06-30
172,720 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-8,800 GBP2023-07-01 ~ 2024-06-30
-25,133 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
183,962 GBP2023-07-01 ~ 2024-06-30
147,587 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-172,732 GBP2023-07-01 ~ 2024-06-30
-145,878 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
11,230 GBP2023-07-01 ~ 2024-06-30
1,709 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,772 GBP2023-07-01 ~ 2024-06-30
-3,472 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
8,458 GBP2023-07-01 ~ 2024-06-30
-1,763 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,236 GBP2024-06-30
972 GBP2023-06-30
Fixed Assets
1,236 GBP2024-06-30
972 GBP2023-06-30
Debtors
26,687 GBP2024-06-30
11,858 GBP2023-06-30
Cash at bank and in hand
24,626 GBP2024-06-30
28,124 GBP2023-06-30
Current Assets
51,313 GBP2024-06-30
39,982 GBP2023-06-30
Net Current Assets/Liabilities
14,620 GBP2024-06-30
17,742 GBP2023-06-30
Total Assets Less Current Liabilities
15,856 GBP2024-06-30
18,714 GBP2023-06-30
Net Assets/Liabilities
-20,510 GBP2024-06-30
-28,968 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-20,510 GBP2024-06-30
-28,968 GBP2023-06-30
Equity
-20,510 GBP2024-06-30
-28,968 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,533 GBP2024-06-30
1,666 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,533 GBP2024-06-30
1,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,297 GBP2024-06-30
694 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297 GBP2024-06-30
694 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,236 GBP2024-06-30
972 GBP2023-06-30
Trade Debtors/Trade Receivables
24,252 GBP2024-06-30
4,921 GBP2023-06-30
Prepayments/Accrued Income
2,435 GBP2024-06-30
6,937 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
491 GBP2024-06-30
450 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
432 GBP2024-06-30
5,132 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,053 GBP2024-06-30
11,560 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,717 GBP2024-06-30
5,098 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,366 GBP2024-06-30
47,682 GBP2023-06-30