Average Number of Employees
02024-07-01 ~ 2025-06-30
1442023-07-01 ~ 2024-06-30
Turnover/Revenue
22,541,695 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-12,305,523 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
10,236,172 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-10,591,165 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-96,401 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-451,394 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-444,130 GBP2023-07-01 ~ 2024-06-30
Debtors
Current
2,479 GBP2025-06-30
4,841,659 GBP2024-06-30
Cash at bank and in hand
28,772 GBP2025-06-30
724,514 GBP2024-06-30
Current Assets
31,251 GBP2025-06-30
5,566,173 GBP2024-06-30
Net Assets/Liabilities
31,251 GBP2025-06-30
31,251 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-444,130 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,523,800 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,523,800 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
Share premium
31,250 GBP2025-06-30
Equity
31,251 GBP2025-06-30
Property, Plant & Equipment - Depreciation Expense
79,020 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
6,623,030 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
728,740 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
7,520,845 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
172023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,922 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-112,849 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
4,589,196 GBP2024-06-30
Amounts Owed By Related Parties
2,479 GBP2025-06-30
Prepayments
249,098 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,479 GBP2025-06-30
Current, Amounts falling due within one year
4,841,659 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
0.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
53 shares2025-06-30
53 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,053 shares2025-06-30
1,053 shares2024-06-30
Nominal value of allotted share capital
1.05 GBP2024-07-01 ~ 2025-06-30
1.05 GBP2023-07-01 ~ 2024-06-30