Administrative Expenses
-128,981 GBP2024-07-01 ~ 2025-06-30
-114,931 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
364 GBP2024-07-01 ~ 2025-06-30
950 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,114 GBP2024-07-01 ~ 2025-06-30
3,337 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
1,204 GBP2023-07-01 ~ 2024-06-30
-1,204 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,114 GBP2024-07-01 ~ 2025-06-30
4,541 GBP2023-07-01 ~ 2024-06-30
Debtors
59,570 GBP2025-06-30
26,036 GBP2024-06-30
Cash at bank and in hand
45,898 GBP2025-06-30
69,349 GBP2024-06-30
Current Assets
105,468 GBP2025-06-30
95,385 GBP2024-06-30
Net Current Assets/Liabilities
83,997 GBP2025-06-30
85,111 GBP2024-06-30
Equity
Called up share capital
40,000 GBP2025-06-30
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Retained earnings (accumulated losses)
43,997 GBP2025-06-30
45,111 GBP2024-06-30
40,570 GBP2023-06-30
Equity
83,997 GBP2025-06-30
85,111 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,114 GBP2024-07-01 ~ 2025-06-30
4,541 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
8,000 GBP2024-07-01 ~ 2025-06-30
6,500 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Wages/Salaries
79,900 GBP2024-07-01 ~ 2025-06-30
79,900 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,497 GBP2024-07-01 ~ 2025-06-30
1,497 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
82,767 GBP2024-07-01 ~ 2025-06-30
87,367 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
30,000 GBP2024-07-01 ~ 2025-06-30
30,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
45,500 GBP2025-06-30
14,000 GBP2024-06-30
Other Debtors
Current
14,070 GBP2025-06-30
11,760 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
276 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,254 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,078 GBP2025-06-30
1,775 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
12,139 GBP2025-06-30
8,499 GBP2024-06-30
Creditors
Current
21,471 GBP2025-06-30
10,274 GBP2024-06-30
Equity
Called up share capital
40,000 GBP2025-06-30
40,000 GBP2024-06-30