Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Profit/Loss
3,027 GBP2024-07-01 ~ 2025-06-30
1,928 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,684 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,587 GBP2025-06-30
2,322 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,097 GBP2025-06-30
1,362 GBP2024-06-30
Turnover/Revenue
123,701 GBP2024-07-01 ~ 2025-06-30
2,450 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
123,701 GBP2024-07-01 ~ 2025-06-30
2,450 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
126,728 GBP2024-07-01 ~ 2025-06-30
4,378 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-3,027 GBP2024-07-01 ~ 2025-06-30
-1,928 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,027 GBP2024-07-01 ~ 2025-06-30
-1,928 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-3,027 GBP2024-07-01 ~ 2025-06-30
-1,928 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-07-01 ~ 2025-06-30
Equity
Retained earnings (accumulated losses)
257,714 GBP2025-06-30
265,741 GBP2024-06-30
267,669 GBP2023-06-30
Property, Plant & Equipment
1,097 GBP2025-06-30
1,362 GBP2024-06-30
Debtors
26,563 GBP2025-06-30
3,434 GBP2024-06-30
Cash at bank and in hand
275,951 GBP2025-06-30
348,876 GBP2024-06-30
Current Assets
302,514 GBP2025-06-30
352,310 GBP2024-06-30
Creditors
Amounts falling due within one year
45,797 GBP2025-06-30
87,831 GBP2024-06-30
Net Current Assets/Liabilities
256,717 GBP2025-06-30
264,479 GBP2024-06-30
Total Assets Less Current Liabilities
257,814 GBP2025-06-30
265,841 GBP2024-06-30
Net Assets/Liabilities
257,814 GBP2025-06-30
265,841 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Equity
257,814 GBP2025-06-30
265,841 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
265 GBP2024-07-01 ~ 2025-06-30
290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
3,684 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,587 GBP2025-06-30
2,322 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
26,100 GBP2025-06-30
2,940 GBP2024-06-30
Other Debtors
463 GBP2025-06-30
494 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,213 GBP2025-06-30
1,611 GBP2024-06-30
Other Creditors
Amounts falling due within one year
42,584 GBP2025-06-30
86,220 GBP2024-06-30