Turnover/Revenue
9,346,412 GBP2024-07-01 ~ 2025-06-30
8,641,654 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-5,739,201 GBP2024-07-01 ~ 2025-06-30
-5,317,801 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,607,211 GBP2024-07-01 ~ 2025-06-30
3,323,853 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,363,108 GBP2024-07-01 ~ 2025-06-30
-2,081,920 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
52,716 GBP2024-07-01 ~ 2025-06-30
61,572 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,255 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,296,819 GBP2024-07-01 ~ 2025-06-30
1,302,250 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-311,382 GBP2024-07-01 ~ 2025-06-30
-327,443 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
985,437 GBP2024-07-01 ~ 2025-06-30
974,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
69,319 GBP2025-06-30
13,195 GBP2024-06-30
Debtors
Current
747,045 GBP2025-06-30
677,870 GBP2024-06-30
Cash at bank and in hand
1,540,656 GBP2025-06-30
1,820,709 GBP2024-06-30
Current Assets
2,287,701 GBP2025-06-30
2,498,579 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,355,924 GBP2025-06-30
-1,268,339 GBP2024-06-30
Net Current Assets/Liabilities
931,777 GBP2025-06-30
1,230,240 GBP2024-06-30
Net Assets/Liabilities
1,001,096 GBP2025-06-30
1,243,435 GBP2024-06-30
Average Number of Employees
322024-07-01 ~ 2025-06-30
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,085,456 GBP2025-06-30
996,971 GBP2024-06-30
Motor vehicles
199,210 GBP2025-06-30
199,210 GBP2024-06-30
Other
19,330 GBP2025-06-30
19,330 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,303,996 GBP2025-06-30
1,215,511 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,018,820 GBP2025-06-30
987,781 GBP2024-06-30
Motor vehicles
196,528 GBP2025-06-30
195,206 GBP2024-06-30
Other
19,329 GBP2025-06-30
19,329 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234,677 GBP2025-06-30
1,202,316 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,039 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,636 GBP2025-06-30
9,190 GBP2024-06-30
Motor vehicles
2,682 GBP2025-06-30
4,004 GBP2024-06-30
Other
1 GBP2025-06-30
1 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30