Turnover/Revenue
116,373 GBP2024-07-01 ~ 2025-06-30
129,123 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-29,917 GBP2024-07-01 ~ 2025-06-30
-39,884 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
86,456 GBP2024-07-01 ~ 2025-06-30
89,239 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-109 GBP2024-07-01 ~ 2025-06-30
-333 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-92,360 GBP2024-07-01 ~ 2025-06-30
-92,425 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-6,013 GBP2024-07-01 ~ 2025-06-30
-3,519 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
129 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,013 GBP2024-07-01 ~ 2025-06-30
-3,390 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,142 GBP2024-07-01 ~ 2025-06-30
644 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
1 GBP2025-06-30
1 GBP2024-06-30
Debtors
9,375 GBP2025-06-30
27,060 GBP2024-06-30
Cash at bank and in hand
2,510 GBP2025-06-30
Current Assets
11,885 GBP2025-06-30
27,060 GBP2024-06-30
Net Current Assets/Liabilities
-1,796 GBP2025-06-30
9,953 GBP2024-06-30
Total Assets Less Current Liabilities
-1,795 GBP2025-06-30
9,954 GBP2024-06-30
Net Assets/Liabilities
-2,893 GBP2025-06-30
3,119 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
-3,013 GBP2025-06-30
2,999 GBP2024-06-30
Equity
-2,893 GBP2025-06-30
3,119 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Intangible Assets - Gross Cost
1 GBP2025-06-30
1 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
Other than goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
9,375 GBP2025-06-30
27,060 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2025-06-30
4,800 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,066 GBP2025-06-30
1,452 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,426 GBP2025-06-30
4,863 GBP2024-06-30
Other Creditors
Amounts falling due within one year
389 GBP2025-06-30
5,992 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,098 GBP2025-06-30
6,835 GBP2024-06-30