Average Number of Employees
02024-07-01 ~ 2025-06-30
Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
115,352 GBP2023-07-01 ~ 2024-06-30
-115,352 GBP2023-07-01 ~ 2024-06-30
Turnover/Revenue
551,395 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
154,899 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
396,496 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
510,378 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-113,882 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-113,827 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,525 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-115,352 GBP2023-07-01 ~ 2024-06-30
Cash at bank and in hand
41,494 GBP2025-06-30
46,093 GBP2024-06-30
Creditors
Amounts falling due within one year
56 GBP2025-06-30
1,984 GBP2024-06-30
Net Current Assets/Liabilities
41,438 GBP2025-06-30
44,109 GBP2024-06-30
Total Assets Less Current Liabilities
41,438 GBP2025-06-30
44,109 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
40,438 GBP2025-06-30
43,109 GBP2024-06-30
Equity
41,438 GBP2025-06-30
44,109 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
13,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Wages/Salaries
226,768 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,000 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
236,768 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
39,164 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-21,627 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
All ordinary shares
2,671 GBP2024-07-01 ~ 2025-06-30
83,993 GBP2023-07-01 ~ 2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,524 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56 GBP2025-06-30
460 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-06-30
400 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-06-30
200 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2025-06-30
400 shares2024-06-30