Turnover/Revenue
484,720 GBP2024-07-01 ~ 2025-06-30
428,431 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
484,720 GBP2024-07-01 ~ 2025-06-30
428,431 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-462,039 GBP2024-07-01 ~ 2025-06-30
-408,306 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
22,681 GBP2024-07-01 ~ 2025-06-30
20,125 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
452 GBP2024-07-01 ~ 2025-06-30
276 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
23,133 GBP2024-07-01 ~ 2025-06-30
20,401 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
16,275 GBP2024-07-01 ~ 2025-06-30
15,074 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
16,275 GBP2024-07-01 ~ 2025-06-30
15,074 GBP2023-07-01 ~ 2024-06-30
Debtors
248,685 GBP2025-06-30
252,419 GBP2024-06-30
Cash at bank and in hand
22,900 GBP2025-06-30
11,149 GBP2024-06-30
Current Assets
271,585 GBP2025-06-30
263,568 GBP2024-06-30
Net Current Assets/Liabilities
225,716 GBP2025-06-30
209,441 GBP2024-06-30
Total Assets Less Current Liabilities
225,716 GBP2025-06-30
209,441 GBP2024-06-30
Net Assets/Liabilities
225,716 GBP2025-06-30
209,441 GBP2024-06-30
Equity
Called up share capital
5,878 GBP2025-06-30
5,878 GBP2024-06-30
5,878 GBP2023-06-30
Retained earnings (accumulated losses)
219,838 GBP2025-06-30
203,563 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,275 GBP2024-07-01 ~ 2025-06-30
15,074 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
333,561 GBP2024-07-01 ~ 2025-06-30
297,865 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
35,533 GBP2024-07-01 ~ 2025-06-30
35,783 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,192 GBP2024-07-01 ~ 2025-06-30
3,948 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
372,286 GBP2024-07-01 ~ 2025-06-30
337,596 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Current Tax for the Period
6,858 GBP2024-07-01 ~ 2025-06-30
5,327 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
6,858 GBP2024-07-01 ~ 2025-06-30
5,327 GBP2023-07-01 ~ 2024-06-30
Trade Creditors/Trade Payables
Current
13 GBP2024-06-30
Corporation Tax Payable
Current
6,858 GBP2025-06-30
5,327 GBP2024-06-30