Administrative Expenses
-328,228 GBP2024-07-01 ~ 2025-06-30
-325,936 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
10,439 GBP2024-07-01 ~ 2025-06-30
-6,811 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,547 GBP2024-07-01 ~ 2025-06-30
13,710 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
20,986 GBP2024-07-01 ~ 2025-06-30
6,899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,917 GBP2025-06-30
15,416 GBP2024-06-30
Debtors
82,334 GBP2025-06-30
129,793 GBP2024-06-30
Cash at bank and in hand
12,807 GBP2025-06-30
42,973 GBP2024-06-30
Current Assets
95,141 GBP2025-06-30
172,766 GBP2024-06-30
Net Current Assets/Liabilities
20,372 GBP2025-06-30
146,887 GBP2024-06-30
Total Assets Less Current Liabilities
23,289 GBP2025-06-30
162,303 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
23,288 GBP2025-06-30
162,302 GBP2024-06-30
155,403 GBP2023-06-30
Equity
23,289 GBP2025-06-30
162,303 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,986 GBP2024-07-01 ~ 2025-06-30
6,899 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-160,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
6,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Wages/Salaries
243,000 GBP2024-07-01 ~ 2025-06-30
242,999 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,500 GBP2024-07-01 ~ 2025-06-30
26,500 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
289,860 GBP2024-07-01 ~ 2025-06-30
291,632 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
148,000 GBP2024-07-01 ~ 2025-06-30
148,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,663 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,746 GBP2025-06-30
26,247 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,499 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,917 GBP2025-06-30
15,416 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
10,547 GBP2025-06-30
13,783 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
78,925 GBP2024-06-30
Other Debtors
Current
71,787 GBP2025-06-30
37,085 GBP2024-06-30
Amounts owed to group undertakings
Current
68,108 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
928 GBP2024-06-30
Other Creditors
Current
661 GBP2025-06-30
14,026 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2025-06-30
10,925 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30