Cost of Sales
-412,277 GBP2024-06-30 ~ 2025-06-29
-445,754 GBP2023-06-30 ~ 2024-06-29
Administrative Expenses
-125,726 GBP2024-06-30 ~ 2025-06-29
-187,280 GBP2023-06-30 ~ 2024-06-29
Other Interest Receivable/Similar Income (Finance Income)
1,105 GBP2024-06-30 ~ 2025-06-29
2,270 GBP2023-06-30 ~ 2024-06-29
Profit/Loss on Ordinary Activities Before Tax
46,169 GBP2024-06-30 ~ 2025-06-29
45,883 GBP2023-06-30 ~ 2024-06-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,772 GBP2024-06-30 ~ 2025-06-29
-8,848 GBP2023-06-30 ~ 2024-06-29
Profit/Loss
37,397 GBP2024-06-30 ~ 2025-06-29
37,035 GBP2023-06-30 ~ 2024-06-29
Debtors
49,088 GBP2025-06-29
117,971 GBP2024-06-29
Cash at bank and in hand
165,033 GBP2025-06-29
189,589 GBP2024-06-29
Current Assets
214,121 GBP2025-06-29
307,560 GBP2024-06-29
Creditors
Amounts falling due within one year
-52,612 GBP2025-06-29
-102,448 GBP2024-06-29
Net Current Assets/Liabilities
161,509 GBP2025-06-29
205,112 GBP2024-06-29
Equity
Called up share capital
4 GBP2025-06-29
4 GBP2024-06-29
4 GBP2023-06-29
Retained earnings (accumulated losses)
161,505 GBP2025-06-29
205,108 GBP2024-06-29
248,073 GBP2023-06-29
Equity
161,509 GBP2025-06-29
205,112 GBP2024-06-29
Profit/Loss
Retained earnings (accumulated losses)
37,397 GBP2024-06-30 ~ 2025-06-29
37,035 GBP2023-06-30 ~ 2024-06-29
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-06-30 ~ 2024-06-29
Dividends Paid
-81,000 GBP2024-06-30 ~ 2025-06-29
Average Number of Employees
52024-06-30 ~ 2025-06-29
62023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Other
7,342 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,342 GBP2024-06-29
Property, Plant & Equipment
Other
0 GBP2025-06-29
0 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
49,088 GBP2025-06-29
117,971 GBP2024-06-29
Trade Creditors/Trade Payables
Current
16,591 GBP2025-06-29
54,060 GBP2024-06-29
Other Taxation & Social Security Payable
Current
19,913 GBP2025-06-29
38,905 GBP2024-06-29
Other Creditors
Current
16,108 GBP2025-06-29
9,483 GBP2024-06-29
Creditors
Current
52,612 GBP2025-06-29
102,448 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-29
4 shares2024-06-29