Turnover/Revenue
69,816 GBP2024-07-01 ~ 2025-06-30
59,266 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-11,377 GBP2024-07-01 ~ 2025-06-30
-5,759 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
58,439 GBP2024-07-01 ~ 2025-06-30
53,507 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-62,369 GBP2024-07-01 ~ 2025-06-30
-37,381 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-3,930 GBP2024-07-01 ~ 2025-06-30
16,126 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,930 GBP2024-07-01 ~ 2025-06-30
16,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7,311 GBP2025-06-30
9,679 GBP2024-06-30
Fixed Assets
7,311 GBP2025-06-30
9,679 GBP2024-06-30
Total Inventories
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
5,836 GBP2025-06-30
12,718 GBP2024-06-30
Cash at bank and in hand
8,341 GBP2025-06-30
2,983 GBP2024-06-30
Current Assets
14,277 GBP2025-06-30
15,801 GBP2024-06-30
Net Current Assets/Liabilities
12,605 GBP2025-06-30
14,167 GBP2024-06-30
Total Assets Less Current Liabilities
19,916 GBP2025-06-30
23,846 GBP2024-06-30
Net Assets/Liabilities
19,916 GBP2025-06-30
23,846 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
19,916 GBP2025-06-30
23,846 GBP2024-06-30
Equity
19,916 GBP2025-06-30
23,846 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,218 GBP2025-06-30
11,218 GBP2024-06-30
Office equipment
432 GBP2025-06-30
432 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,650 GBP2025-06-30
11,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,927 GBP2025-06-30
1,568 GBP2024-06-30
Office equipment
412 GBP2025-06-30
403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339 GBP2025-06-30
1,971 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,359 GBP2024-07-01 ~ 2025-06-30
Office equipment
9 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,291 GBP2025-06-30
9,650 GBP2024-06-30
Office equipment
20 GBP2025-06-30
29 GBP2024-06-30
Other types of inventories not specified separately
100 GBP2025-06-30
100 GBP2024-06-30
Trade Debtors/Trade Receivables
336 GBP2025-06-30
408 GBP2024-06-30
Prepayments/Accrued Income
5,500 GBP2025-06-30
12,250 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
60 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2025-06-30
400 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
590 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
722 GBP2025-06-30
1,234 GBP2024-06-30