Turnover/Revenue
92,277 GBP2024-07-01 ~ 2025-06-30
79,939 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-5,857 GBP2024-07-01 ~ 2025-06-30
-7,241 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
86,420 GBP2024-07-01 ~ 2025-06-30
72,698 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-70,684 GBP2024-07-01 ~ 2025-06-30
-68,302 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
15,736 GBP2024-07-01 ~ 2025-06-30
4,396 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
51 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
15,736 GBP2024-07-01 ~ 2025-06-30
4,447 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,959 GBP2024-07-01 ~ 2025-06-30
-912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,369 GBP2025-06-30
4,759 GBP2024-06-30
Fixed Assets
3,369 GBP2025-06-30
4,759 GBP2024-06-30
Total Inventories
1,778 GBP2025-06-30
1,569 GBP2024-06-30
Debtors
4,661 GBP2025-06-30
4,094 GBP2024-06-30
Cash at bank and in hand
74,726 GBP2025-06-30
53,013 GBP2024-06-30
Current Assets
81,165 GBP2025-06-30
58,676 GBP2024-06-30
Net Current Assets/Liabilities
72,128 GBP2025-06-30
58,445 GBP2024-06-30
Total Assets Less Current Liabilities
75,497 GBP2025-06-30
63,204 GBP2024-06-30
Net Assets/Liabilities
72,971 GBP2025-06-30
61,194 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
72,871 GBP2025-06-30
61,094 GBP2024-06-30
Equity
72,971 GBP2025-06-30
61,194 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,107 GBP2025-06-30
14,107 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,107 GBP2025-06-30
14,107 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,738 GBP2025-06-30
9,348 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,738 GBP2025-06-30
9,348 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,369 GBP2025-06-30
4,759 GBP2024-06-30
Other types of inventories not specified separately
1,778 GBP2025-06-30
1,569 GBP2024-06-30
Trade Debtors/Trade Receivables
4,661 GBP2025-06-30
2,622 GBP2024-06-30
Other Debtors
1,472 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,126 GBP2025-06-30
479 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,611 GBP2025-06-30
Other Creditors
Amounts falling due within one year
5,119 GBP2025-06-30
1,097 GBP2024-06-30