Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,201 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
15,201 GBP2025-06-30
1 GBP2024-06-30
Debtors
159,000 GBP2025-06-30
159,000 GBP2024-06-30
Cash at bank and in hand
150,967 GBP2025-06-30
74,832 GBP2024-06-30
Current Assets
309,967 GBP2025-06-30
233,832 GBP2024-06-30
Creditors
Amounts falling due within one year
-125,954 GBP2025-06-30
-104,586 GBP2024-06-30
Net Current Assets/Liabilities
184,013 GBP2025-06-30
129,246 GBP2024-06-30
Total Assets Less Current Liabilities
199,214 GBP2025-06-30
129,247 GBP2024-06-30
Creditors
Amounts falling due after one year
-30,000 GBP2025-06-30
-30,688 GBP2024-06-30
Net Assets/Liabilities
169,214 GBP2025-06-30
98,559 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
169,114 GBP2025-06-30
98,459 GBP2024-06-30
57,153 GBP2023-06-30
Equity
169,214 GBP2025-06-30
98,559 GBP2024-06-30
57,253 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
146,655 GBP2024-07-01 ~ 2025-06-30
101,306 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
146,655 GBP2024-07-01 ~ 2025-06-30
101,306 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
146,655 GBP2024-07-01 ~ 2025-06-30
101,306 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
146,655 GBP2024-07-01 ~ 2025-06-30
101,306 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2024-07-01 ~ 2025-06-30
-60,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-76,000 GBP2024-07-01 ~ 2025-06-30
-60,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-76,000 GBP2024-07-01 ~ 2025-06-30
-60,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-76,000 GBP2024-07-01 ~ 2025-06-30
-60,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
78,301 GBP2024-07-01 ~ 2025-06-30
66,078 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
552 GBP2024-07-01 ~ 2025-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,224 GBP2024-07-01 ~ 2025-06-30
950 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
80,077 GBP2024-07-01 ~ 2025-06-30
67,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
23,809 GBP2025-06-30
3,541 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,608 GBP2025-06-30
3,540 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,068 GBP2024-07-01 ~ 2025-06-30