Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Turnover/Revenue
178,804 GBP2024-07-01 ~ 2025-06-30
222,922 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
44,668 GBP2024-07-01 ~ 2025-06-30
124,108 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
134,136 GBP2024-07-01 ~ 2025-06-30
98,814 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
151,832 GBP2024-07-01 ~ 2025-06-30
132,961 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-17,696 GBP2024-07-01 ~ 2025-06-30
-34,147 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,876 GBP2024-07-01 ~ 2025-06-30
952 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-15,820 GBP2024-07-01 ~ 2025-06-30
-33,195 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-15,820 GBP2024-07-01 ~ 2025-06-30
-33,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
76,447 GBP2025-06-30
83,750 GBP2024-06-30
Cash at bank and in hand
122,303 GBP2025-06-30
172,352 GBP2024-06-30
Creditors
Current
62 GBP2025-06-30
32,078 GBP2024-06-30
Net Current Assets/Liabilities
122,241 GBP2025-06-30
140,274 GBP2024-06-30
Total Assets Less Current Liabilities
198,688 GBP2025-06-30
224,024 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
198,588 GBP2025-06-30
223,924 GBP2024-06-30
Equity
198,688 GBP2025-06-30
224,024 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,303 GBP2024-07-01 ~ 2025-06-30
8,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,529 GBP2024-06-30
Motor vehicles
146,887 GBP2024-06-30
Computers
11,903 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
182,319 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,389 GBP2025-06-30
19,699 GBP2024-06-30
Motor vehicles
75,363 GBP2025-06-30
69,140 GBP2024-06-30
Computers
10,120 GBP2025-06-30
9,730 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,872 GBP2025-06-30
98,569 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
690 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,223 GBP2024-07-01 ~ 2025-06-30
Computers
390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,303 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,140 GBP2025-06-30
3,830 GBP2024-06-30
Motor vehicles
71,524 GBP2025-06-30
77,747 GBP2024-06-30
Computers
1,783 GBP2025-06-30
2,173 GBP2024-06-30
Other Taxation & Social Security Payable
Current
62 GBP2025-06-30
2,202 GBP2024-06-30
Other Creditors
Current
29,876 GBP2024-06-30