Cost of Sales
-100,483 GBP2024-07-01 ~ 2025-06-30
-106,618 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-27,813 GBP2024-07-01 ~ 2025-06-30
-4,660 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
-173 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
67,415 GBP2024-07-01 ~ 2025-06-30
97,818 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,624 GBP2024-07-01 ~ 2025-06-30
-24,399 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
92,039 GBP2024-07-01 ~ 2025-06-30
73,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
468 GBP2025-06-30
891 GBP2024-06-30
Debtors
145,017 GBP2025-06-30
143,517 GBP2024-06-30
Cash at bank and in hand
42,885 GBP2025-06-30
167,115 GBP2024-06-30
Current Assets
187,902 GBP2025-06-30
310,632 GBP2024-06-30
Creditors
Amounts falling due within one year
-38,491 GBP2025-06-30
-60,087 GBP2024-06-30
Net Current Assets/Liabilities
149,411 GBP2025-06-30
250,545 GBP2024-06-30
Total Assets Less Current Liabilities
149,879 GBP2025-06-30
251,436 GBP2024-06-30
Net Assets/Liabilities
149,762 GBP2025-06-30
251,213 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
149,662 GBP2025-06-30
251,113 GBP2024-06-30
177,694 GBP2023-06-30
Equity
149,762 GBP2025-06-30
251,213 GBP2024-06-30
177,794 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
92,039 GBP2024-07-01 ~ 2025-06-30
73,419 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-193,490 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
179,521 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
179,053 GBP2025-06-30
178,630 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
423 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
468 GBP2025-06-30
891 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,017 GBP2025-06-30
43,517 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
145,017 GBP2025-06-30
143,517 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30