Turnover/Revenue
165,185 GBP2024-07-01 ~ 2025-04-06
368,924 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-20,863 GBP2024-07-01 ~ 2025-04-06
-25,634 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
144,322 GBP2024-07-01 ~ 2025-04-06
343,290 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-79,667 GBP2024-07-01 ~ 2025-04-06
-212,823 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2024-07-01 ~ 2025-04-06
360 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
78,271 GBP2024-07-01 ~ 2025-04-06
130,827 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,588 GBP2024-07-01 ~ 2025-04-06
-31,642 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
61,683 GBP2024-07-01 ~ 2025-04-06
99,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
608 GBP2024-06-30
Debtors
Current
113,214 GBP2024-06-30
Cash at bank and in hand
15,000 GBP2025-04-06
34,295 GBP2024-06-30
Current Assets
15,000 GBP2025-04-06
147,509 GBP2024-06-30
Net Current Assets/Liabilities
-73,537 GBP2025-04-06
83,463 GBP2024-06-30
Net Assets/Liabilities
-73,537 GBP2025-04-06
84,071 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-04-06
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-73,637 GBP2025-04-06
83,971 GBP2024-06-30
119,609 GBP2023-06-30
Equity
-73,537 GBP2025-04-06
84,071 GBP2024-06-30
119,709 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
61,683 GBP2024-07-01 ~ 2025-04-06
99,185 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-219,291 GBP2024-07-01 ~ 2025-04-06
-134,823 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-219,291 GBP2024-07-01 ~ 2025-04-06
-134,823 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-04-06
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,786 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,786 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-5,491 GBP2024-07-01 ~ 2025-04-06
Property, Plant & Equipment - Disposals
-5,491 GBP2024-07-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,178 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,178 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
179 GBP2024-07-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-07-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,357 GBP2024-07-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,357 GBP2024-07-01 ~ 2025-04-06
Property, Plant & Equipment
Office equipment
608 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,752 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,462 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
113,214 GBP2024-06-30