Turnover/Revenue
44,898 GBP2024-07-01 ~ 2025-06-30
32,439 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-19,969 GBP2024-07-01 ~ 2025-06-30
-19,554 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
24,929 GBP2024-07-01 ~ 2025-06-30
12,885 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-25,672 GBP2024-07-01 ~ 2025-06-30
-22,545 GBP2023-07-01 ~ 2024-06-30
Other operating income
68 GBP2024-07-01 ~ 2025-06-30
16,483 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-675 GBP2024-07-01 ~ 2025-06-30
6,823 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-348 GBP2024-07-01 ~ 2025-06-30
-450 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,023 GBP2024-07-01 ~ 2025-06-30
6,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
17,185 GBP2025-06-30
20,220 GBP2024-06-30
Fixed Assets
17,185 GBP2025-06-30
20,220 GBP2024-06-30
Debtors
4,862 GBP2025-06-30
1,494 GBP2024-06-30
Cash at bank and in hand
2,820 GBP2025-06-30
5,593 GBP2024-06-30
Current Assets
7,682 GBP2025-06-30
7,087 GBP2024-06-30
Net Current Assets/Liabilities
5,500 GBP2025-06-30
4,736 GBP2024-06-30
Total Assets Less Current Liabilities
22,685 GBP2025-06-30
24,956 GBP2024-06-30
Net Assets/Liabilities
10,828 GBP2025-06-30
11,851 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
10,824 GBP2025-06-30
11,847 GBP2024-06-30
Equity
10,828 GBP2025-06-30
11,851 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
586 GBP2025-06-30
586 GBP2024-06-30
Office equipment
45,195 GBP2025-06-30
45,195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,781 GBP2025-06-30
45,781 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
331 GBP2025-06-30
286 GBP2024-06-30
Office equipment
28,265 GBP2025-06-30
25,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,596 GBP2025-06-30
25,561 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,990 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255 GBP2025-06-30
300 GBP2024-06-30
Office equipment
16,930 GBP2025-06-30
19,920 GBP2024-06-30
Trade Debtors/Trade Receivables
4,862 GBP2025-06-30
1,494 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2025-06-30
1,350 GBP2024-06-30
Other Creditors
Amounts falling due within one year
181 GBP2025-06-30
1,001 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,857 GBP2025-06-30
13,105 GBP2024-06-30