Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,060 GBP2025-06-30
1,200 GBP2024-06-30
Fixed Assets
1,060 GBP2025-06-30
1,200 GBP2024-06-30
Debtors
4,565 GBP2025-06-30
2,301 GBP2024-06-30
Cash at bank and in hand
9,890 GBP2025-06-30
13,965 GBP2024-06-30
Current Assets
14,455 GBP2025-06-30
16,266 GBP2024-06-30
Net Current Assets/Liabilities
-950 GBP2025-06-30
-5,299 GBP2024-06-30
Total Assets Less Current Liabilities
110 GBP2025-06-30
-4,099 GBP2024-06-30
Net Assets/Liabilities
110 GBP2025-06-30
-4,099 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
100 GBP2025-06-30
-4,109 GBP2024-06-30
Equity
110 GBP2025-06-30
-4,099 GBP2024-06-30
10 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,199 GBP2024-07-01 ~ 2025-06-30
33,043 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
32,199 GBP2024-07-01 ~ 2025-06-30
33,043 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,199 GBP2024-07-01 ~ 2025-06-30
33,043 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
32,199 GBP2024-07-01 ~ 2025-06-30
33,043 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2024-07-01 ~ 2025-06-30
-37,152 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-28,000 GBP2024-07-01 ~ 2025-06-30
-37,152 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-28,000 GBP2024-07-01 ~ 2025-06-30
-37,152 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-28,000 GBP2024-07-01 ~ 2025-06-30
-37,152 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
47,910 GBP2024-07-01 ~ 2025-06-30
41,156 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
91 GBP2024-07-01 ~ 2025-06-30
38 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,093 GBP2024-07-01 ~ 2025-06-30
3,027 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
51,094 GBP2024-07-01 ~ 2025-06-30
44,221 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
All ordinary shares
28,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,312 GBP2025-06-30
10,252 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,312 GBP2025-06-30
10,252 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,252 GBP2025-06-30
9,052 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,252 GBP2025-06-30
9,052 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,060 GBP2025-06-30
1,200 GBP2024-06-30
Trade Debtors/Trade Receivables
108 GBP2025-06-30
2,301 GBP2024-06-30
Other Debtors
4,457 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,769 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
688 GBP2025-06-30
6,014 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
7,586 GBP2025-06-30
9,060 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,943 GBP2025-06-30
479 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,419 GBP2025-06-30
6,012 GBP2024-06-30