Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Profit/Loss
7,191 GBP2024-07-01 ~ 2025-06-30
12,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,612 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,483 GBP2025-06-30
2,440 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
43 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
129 GBP2025-06-30
172 GBP2024-06-30
Turnover/Revenue
82,093 GBP2024-07-01 ~ 2025-06-30
71,380 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
82,093 GBP2024-07-01 ~ 2025-06-30
71,380 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
77,715 GBP2024-07-01 ~ 2025-06-30
60,827 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
6,063 GBP2024-07-01 ~ 2025-06-30
12,298 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,788 GBP2024-07-01 ~ 2025-06-30
813 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
7,851 GBP2024-07-01 ~ 2025-06-30
13,111 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
660 GBP2024-07-01 ~ 2025-06-30
486 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
7,191 GBP2024-07-01 ~ 2025-06-30
12,625 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
68,628 GBP2025-06-30
61,437 GBP2024-06-30
48,812 GBP2023-06-30
Property, Plant & Equipment
129 GBP2025-06-30
172 GBP2024-06-30
Debtors
3,010 GBP2025-06-30
2,605 GBP2024-06-30
Cash at bank and in hand
73,710 GBP2025-06-30
64,817 GBP2024-06-30
Current Assets
76,720 GBP2025-06-30
67,422 GBP2024-06-30
Creditors
Amounts falling due within one year
8,149 GBP2025-06-30
6,085 GBP2024-06-30
Net Current Assets/Liabilities
68,571 GBP2025-06-30
61,337 GBP2024-06-30
Total Assets Less Current Liabilities
68,700 GBP2025-06-30
61,509 GBP2024-06-30
Net Assets/Liabilities
68,700 GBP2025-06-30
61,509 GBP2024-06-30
Equity
Called up share capital
72 GBP2025-06-30
72 GBP2024-06-30
Equity
68,700 GBP2025-06-30
61,509 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
43 GBP2024-07-01 ~ 2025-06-30
57 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,612 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,483 GBP2025-06-30
2,440 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
1,147 GBP2025-06-30
1,070 GBP2024-06-30
Other Debtors
1,863 GBP2025-06-30
1,535 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
663 GBP2025-06-30
2,082 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,577 GBP2025-06-30
3,279 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
660 GBP2025-06-30
486 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
249 GBP2025-06-30
238 GBP2024-06-30