Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
2,345,714 GBP2024-07-01 ~ 2025-06-30
2,092,352 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-2,027,224 GBP2024-07-01 ~ 2025-06-30
-1,784,392 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
318,490 GBP2024-07-01 ~ 2025-06-30
307,960 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-248,560 GBP2024-07-01 ~ 2025-06-30
-243,066 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
69,930 GBP2024-07-01 ~ 2025-06-30
64,894 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,482 GBP2024-07-01 ~ 2025-06-30
1,744 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
72,412 GBP2024-07-01 ~ 2025-06-30
66,638 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
54,308 GBP2024-07-01 ~ 2025-06-30
49,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,720 GBP2025-06-30
4,492 GBP2024-06-30
Debtors
276,370 GBP2025-06-30
282,217 GBP2024-06-30
Cash at bank and in hand
262,274 GBP2025-06-30
106,350 GBP2024-06-30
Current Assets
538,644 GBP2025-06-30
388,567 GBP2024-06-30
Creditors
Current
389,736 GBP2025-06-30
295,337 GBP2024-06-30
Net Current Assets/Liabilities
148,908 GBP2025-06-30
93,230 GBP2024-06-30
Total Assets Less Current Liabilities
151,628 GBP2025-06-30
97,722 GBP2024-06-30
Net Assets/Liabilities
151,133 GBP2025-06-30
96,825 GBP2024-06-30
Equity
Called up share capital
77 GBP2025-06-30
77 GBP2024-06-30
77 GBP2023-06-30
Capital redemption reserve
23 GBP2025-06-30
23 GBP2024-06-30
23 GBP2023-06-30
Retained earnings (accumulated losses)
151,033 GBP2025-06-30
96,725 GBP2024-06-30
46,784 GBP2023-06-30
Equity
151,133 GBP2025-06-30
96,825 GBP2024-06-30
46,884 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,308 GBP2024-07-01 ~ 2025-06-30
49,941 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
54,308 GBP2024-07-01 ~ 2025-06-30
49,941 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
422024-07-01 ~ 2025-06-30
352023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,772 GBP2024-07-01 ~ 2025-06-30
1,756 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
18,506 GBP2024-07-01 ~ 2025-06-30
17,029 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
35,757 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,037 GBP2025-06-30
31,265 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,772 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,720 GBP2025-06-30
4,492 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240,592 GBP2025-06-30
Current, Amounts falling due within one year
254,667 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
35,778 GBP2025-06-30
Current, Amounts falling due within one year
27,550 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
276,370 GBP2025-06-30
Current, Amounts falling due within one year
282,217 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,600 GBP2025-06-30
Other Taxation & Social Security Payable
Current
174,152 GBP2025-06-30
147,435 GBP2024-06-30
Other Creditors
Current
211,984 GBP2025-06-30
147,902 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77 shares2025-06-30