Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
832,032 GBP2024-07-01 ~ 2025-06-30
802,606 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
723,958 GBP2024-07-01 ~ 2025-06-30
554,056 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
108,074 GBP2024-07-01 ~ 2025-06-30
248,550 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
886 GBP2024-07-01 ~ 2025-06-30
1,270 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
3,982 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
104,978 GBP2024-07-01 ~ 2025-06-30
249,820 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,376 GBP2024-07-01 ~ 2025-06-30
66,712 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
77,602 GBP2024-07-01 ~ 2025-06-30
183,108 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
77,602 GBP2024-07-01 ~ 2025-06-30
183,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,308 GBP2025-06-30
Debtors
137,263 GBP2025-06-30
143,653 GBP2024-06-30
Cash at bank and in hand
176,057 GBP2025-06-30
194,918 GBP2024-06-30
Current Assets
313,320 GBP2025-06-30
338,571 GBP2024-06-30
Creditors
Current
199,556 GBP2025-06-30
187,775 GBP2024-06-30
Net Current Assets/Liabilities
113,764 GBP2025-06-30
150,796 GBP2024-06-30
Total Assets Less Current Liabilities
116,072 GBP2025-06-30
150,796 GBP2024-06-30
Net Assets/Liabilities
115,495 GBP2025-06-30
150,796 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
65,495 GBP2025-06-30
100,796 GBP2024-06-30
102,446 GBP2023-06-30
Equity
115,495 GBP2025-06-30
150,796 GBP2024-06-30
152,446 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-112,903 GBP2024-07-01 ~ 2025-06-30
-184,758 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-112,903 GBP2024-07-01 ~ 2025-06-30
-184,758 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,602 GBP2024-07-01 ~ 2025-06-30
183,108 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
177,921 GBP2024-07-01 ~ 2025-06-30
120,286 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
9,379 GBP2024-07-01 ~ 2025-06-30
16,323 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,000 GBP2024-07-01 ~ 2025-06-30
17,000 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
207,300 GBP2024-07-01 ~ 2025-06-30
153,609 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Director Remuneration
52,782 GBP2024-07-01 ~ 2025-06-30
31,579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
209 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
11,047 GBP2024-07-01 ~ 2025-06-30
7,313 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
26,799 GBP2024-07-01 ~ 2025-06-30
66,712 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
24,404 GBP2024-07-01 ~ 2025-06-30
62,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,625 GBP2025-06-30
6,108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,317 GBP2025-06-30
6,108 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,308 GBP2025-06-30
Other Debtors
Current
32,359 GBP2025-06-30
28,547 GBP2024-06-30
Prepayments/Accrued Income
Current
104,904 GBP2025-06-30
115,106 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
137,263 GBP2025-06-30
Amounts falling due within one year, Current
143,653 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,203 GBP2025-06-30
Corporation Tax Payable
Current
26,764 GBP2025-06-30
66,712 GBP2024-06-30
Other Taxation & Social Security Payable
Current
48,324 GBP2025-06-30
48,601 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
96,932 GBP2025-06-30
48,962 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,860 GBP2025-06-30
11,616 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
577 GBP2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
77,602 GBP2024-07-01 ~ 2025-06-30