Cost of Sales
-63,153 GBP2024-07-01 ~ 2025-06-30
-96,943 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-186,937 GBP2024-07-01 ~ 2025-06-30
-220,280 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
449 GBP2024-07-01 ~ 2025-06-30
955 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,547 GBP2024-07-01 ~ 2025-06-30
1,547 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
5,269 GBP2024-07-01 ~ 2025-06-30
10,118 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
4,758 GBP2024-07-01 ~ 2025-06-30
8,407 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
4,758 GBP2024-07-01 ~ 2025-06-30
8,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,620 GBP2025-06-30
1,372 GBP2024-06-30
Debtors
125,709 GBP2025-06-30
126,299 GBP2024-06-30
Cash at bank and in hand
44,859 GBP2025-06-30
45,007 GBP2024-06-30
Current Assets
170,568 GBP2025-06-30
171,306 GBP2024-06-30
Net Current Assets/Liabilities
153,545 GBP2025-06-30
152,035 GBP2024-06-30
Total Assets Less Current Liabilities
158,165 GBP2025-06-30
153,407 GBP2024-06-30
Equity
Called up share capital
145,000 GBP2025-06-30
145,000 GBP2024-06-30
145,000 GBP2023-06-30
Retained earnings (accumulated losses)
13,165 GBP2025-06-30
8,407 GBP2024-06-30
95,533 GBP2023-06-30
Equity
158,165 GBP2025-06-30
153,407 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,758 GBP2024-07-01 ~ 2025-06-30
8,407 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,533 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
12,000 GBP2024-07-01 ~ 2025-06-30
10,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Wages/Salaries
89,083 GBP2024-07-01 ~ 2025-06-30
120,958 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,633 GBP2024-07-01 ~ 2025-06-30
4,973 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
102,963 GBP2024-07-01 ~ 2025-06-30
135,601 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
46,583 GBP2024-07-01 ~ 2025-06-30
67,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
18,290 GBP2025-06-30
13,592 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,670 GBP2025-06-30
12,220 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,620 GBP2025-06-30
1,372 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
113,061 GBP2025-06-30
115,697 GBP2024-06-30
Other Debtors
Current
2,816 GBP2025-06-30
1,495 GBP2024-06-30
Prepayments/Accrued Income
Current
9,832 GBP2025-06-30
9,107 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2 GBP2025-06-30
2 GBP2024-06-30
Corporation Tax Payable
Current
-589 GBP2025-06-30
1,116 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,990 GBP2025-06-30
2,357 GBP2024-06-30
Other Creditors
Current
120 GBP2025-06-30
3,296 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,500 GBP2025-06-30
12,500 GBP2024-06-30
Creditors
Current
17,023 GBP2025-06-30
19,271 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145,000 shares2025-06-30
145,000 shares2024-06-30