Administrative Expenses
-242,753 GBP2024-07-01 ~ 2025-06-30
-286,336 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
22,082 GBP2024-07-01 ~ 2025-06-30
17,502 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,271 GBP2024-07-01 ~ 2025-06-30
-41,042 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
8,685 GBP2023-07-01 ~ 2024-06-30
-8,685 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-5,271 GBP2024-07-01 ~ 2025-06-30
-32,357 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-5,271 GBP2024-07-01 ~ 2025-06-30
-32,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
29,928 GBP2025-06-30
0 GBP2024-06-30
Debtors
897,591 GBP2025-06-30
663,031 GBP2024-06-30
Current assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Cash at bank and in hand
10,158 GBP2025-06-30
169,907 GBP2024-06-30
Current Assets
907,750 GBP2025-06-30
832,939 GBP2024-06-30
Creditors
Amounts falling due within one year
-407,419 GBP2025-06-30
-297,402 GBP2024-06-30
Net Current Assets/Liabilities
500,331 GBP2025-06-30
535,537 GBP2024-06-30
Total Assets Less Current Liabilities
530,259 GBP2025-06-30
535,537 GBP2024-06-30
Equity
Called up share capital
230 GBP2025-06-30
237 GBP2024-06-30
244 GBP2023-06-30
Retained earnings (accumulated losses)
530,029 GBP2025-06-30
535,300 GBP2024-06-30
567,657 GBP2023-06-30
Equity
530,259 GBP2025-06-30
535,537 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,271 GBP2024-07-01 ~ 2025-06-30
-32,357 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2024-07-01 ~ 2025-06-30
4 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
2 GBP2024-07-01 ~ 2025-06-30
4 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
12,665 GBP2024-07-01 ~ 2025-06-30
14,638 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Wages/Salaries
63,278 GBP2024-07-01 ~ 2025-06-30
57,173 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,287 GBP2024-07-01 ~ 2025-06-30
3,499 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
71,112 GBP2024-07-01 ~ 2025-06-30
65,635 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
2,700 GBP2024-07-01 ~ 2025-06-30
1,500 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
-729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,178 GBP2025-06-30
26,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,250 GBP2025-06-30
26,265 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,985 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
29,928 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
895,540 GBP2025-06-30
650,317 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
7,956 GBP2024-06-30
Other Debtors
Current
13 GBP2025-06-30
808 GBP2024-06-30
Prepayments/Accrued Income
Current
2,038 GBP2025-06-30
3,950 GBP2024-06-30
Trade Creditors/Trade Payables
Current
186,873 GBP2025-06-30
70,397 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,950 GBP2025-06-30
31,285 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
170,508 GBP2025-06-30
186,367 GBP2024-06-30
Creditors
Current
407,419 GBP2025-06-30
297,402 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,306 shares2025-06-30
2,374 shares2024-06-30