Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
325,967 GBP2024-07-01 ~ 2025-06-30
366,702 GBP2023-05-01 ~ 2024-06-30
Cost of Sales
37,194 GBP2024-07-01 ~ 2025-06-30
1,353 GBP2023-05-01 ~ 2024-06-30
Gross Profit/Loss
288,773 GBP2024-07-01 ~ 2025-06-30
365,349 GBP2023-05-01 ~ 2024-06-30
Administrative Expenses
297,442 GBP2024-07-01 ~ 2025-06-30
232,640 GBP2023-05-01 ~ 2024-06-30
Operating Profit/Loss
-8,669 GBP2024-07-01 ~ 2025-06-30
132,709 GBP2023-05-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
752 GBP2024-07-01 ~ 2025-06-30
2,103 GBP2023-05-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,917 GBP2024-07-01 ~ 2025-06-30
134,812 GBP2023-05-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,107 GBP2024-07-01 ~ 2025-06-30
29,739 GBP2023-05-01 ~ 2024-06-30
Profit/Loss
-9,024 GBP2024-07-01 ~ 2025-06-30
105,073 GBP2023-05-01 ~ 2024-06-30
Comprehensive Income/Expense
-9,024 GBP2024-07-01 ~ 2025-06-30
105,073 GBP2023-05-01 ~ 2024-06-30
Intangible Assets
8,563 GBP2025-06-30
19,611 GBP2024-06-30
Property, Plant & Equipment
5,554 GBP2025-06-30
949 GBP2024-06-30
Fixed Assets
14,117 GBP2025-06-30
20,560 GBP2024-06-30
Debtors
33,831 GBP2025-06-30
31,527 GBP2024-06-30
Cash at bank and in hand
68,824 GBP2025-06-30
213,557 GBP2024-06-30
Current Assets
102,655 GBP2025-06-30
245,084 GBP2024-06-30
Creditors
Current
17,004 GBP2025-06-30
58,033 GBP2024-06-30
Net Current Assets/Liabilities
85,651 GBP2025-06-30
187,051 GBP2024-06-30
Total Assets Less Current Liabilities
99,768 GBP2025-06-30
207,611 GBP2024-06-30
Net Assets/Liabilities
98,379 GBP2025-06-30
207,403 GBP2024-06-30
Equity
Called up share capital
119 GBP2025-06-30
119 GBP2024-06-30
119 GBP2023-04-30
Retained earnings (accumulated losses)
98,260 GBP2025-06-30
207,284 GBP2024-06-30
149,211 GBP2023-04-30
Equity
98,379 GBP2025-06-30
207,403 GBP2024-06-30
149,330 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-07-01 ~ 2025-06-30
-47,000 GBP2023-05-01 ~ 2024-06-30
Dividends Paid
-100,000 GBP2024-07-01 ~ 2025-06-30
-47,000 GBP2023-05-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,024 GBP2024-07-01 ~ 2025-06-30
105,073 GBP2023-05-01 ~ 2024-06-30
Wages/Salaries
197,850 GBP2024-07-01 ~ 2025-06-30
117,520 GBP2023-05-01 ~ 2024-06-30
Social Security Costs
26,249 GBP2024-07-01 ~ 2025-06-30
2,553 GBP2023-05-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,108 GBP2024-07-01 ~ 2025-06-30
25,715 GBP2023-05-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
231,207 GBP2024-07-01 ~ 2025-06-30
145,788 GBP2023-05-01 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-05-01 ~ 2024-06-30
Director Remuneration
44,842 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,925 GBP2024-07-01 ~ 2025-06-30
1,647 GBP2023-05-01 ~ 2024-06-30
Audit Fees/Expenses
2,800 GBP2024-07-01 ~ 2025-06-30
3,333 GBP2023-05-01 ~ 2024-06-30
Current Tax for the Period
30,133 GBP2023-05-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,986 GBP2025-06-30
31,748 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-762 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,423 GBP2025-06-30
12,137 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,286 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
8,563 GBP2025-06-30
19,611 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,036 GBP2025-06-30
6,506 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,482 GBP2025-06-30
5,557 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
5,554 GBP2025-06-30
949 GBP2024-06-30
Other Debtors
Current
2,654 GBP2025-06-30
5,000 GBP2024-06-30
Prepayments/Accrued Income
Current
19,151 GBP2025-06-30
17,220 GBP2024-06-30
Prepayments
Current
12,026 GBP2025-06-30
9,307 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
33,831 GBP2025-06-30
Amounts falling due within one year, Current
31,527 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,699 GBP2024-06-30
Corporation Tax Payable
Current
30,133 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,092 GBP2025-06-30
4,682 GBP2024-06-30
Other Creditors
Current
10,480 GBP2024-06-30
Accrued Liabilities
Current
8,116 GBP2025-06-30
8,507 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,389 GBP2025-06-30
208 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-9,024 GBP2024-07-01 ~ 2025-06-30