Turnover/Revenue
90,157 GBP2024-07-01 ~ 2025-06-30
372,412 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-59,975 GBP2024-07-01 ~ 2025-06-30
-71,380 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
30,182 GBP2024-07-01 ~ 2025-06-30
301,032 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-40,712 GBP2024-07-01 ~ 2025-06-30
-303,881 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-10,530 GBP2024-07-01 ~ 2025-06-30
-2,849 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2024-07-01 ~ 2025-06-30
19 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,508 GBP2024-07-01 ~ 2025-06-30
-2,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
902 GBP2025-06-30
1,802 GBP2024-06-30
Fixed Assets
902 GBP2025-06-30
1,802 GBP2024-06-30
Cash at bank and in hand
96,724 GBP2025-06-30
28,587 GBP2024-06-30
Current Assets
96,724 GBP2025-06-30
28,587 GBP2024-06-30
Net Current Assets/Liabilities
-2,208 GBP2025-06-30
7,400 GBP2024-06-30
Total Assets Less Current Liabilities
-1,306 GBP2025-06-30
9,202 GBP2024-06-30
Net Assets/Liabilities
-1,306 GBP2025-06-30
9,202 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,406 GBP2025-06-30
9,102 GBP2024-06-30
Equity
-1,306 GBP2025-06-30
9,202 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,560 GBP2025-06-30
3,560 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,560 GBP2025-06-30
3,560 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,658 GBP2025-06-30
1,758 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,658 GBP2025-06-30
1,758 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
902 GBP2025-06-30
1,802 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,927 GBP2025-06-30
3,177 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,799 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
93,005 GBP2025-06-30
Other Creditors
Amounts falling due within one year
16,211 GBP2024-06-30