Turnover/Revenue
110,060 GBP2024-07-01 ~ 2025-06-30
88,380 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
11,733 GBP2024-07-01 ~ 2025-06-30
4,290 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
98,327 GBP2024-07-01 ~ 2025-06-30
84,090 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
93,659 GBP2024-07-01 ~ 2025-06-30
80,988 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
4,668 GBP2024-07-01 ~ 2025-06-30
3,102 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
4,668 GBP2024-07-01 ~ 2025-06-30
3,102 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
1,924 GBP2025-06-30
-2,744 GBP2024-06-30
-5,846 GBP2023-06-30
Property, Plant & Equipment
36,646 GBP2025-06-30
5,800 GBP2024-06-30
Debtors
16,980 GBP2025-06-30
8,189 GBP2024-06-30
Cash at bank and in hand
10,667 GBP2025-06-30
17,929 GBP2024-06-30
Current Assets
27,647 GBP2025-06-30
26,118 GBP2024-06-30
Creditors
Current
62,269 GBP2025-06-30
34,562 GBP2024-06-30
Net Current Assets/Liabilities
-34,622 GBP2025-06-30
-8,444 GBP2024-06-30
Total Assets Less Current Liabilities
2,024 GBP2025-06-30
-2,644 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Equity
2,024 GBP2025-06-30
-2,644 GBP2024-06-30
Wages/Salaries
38,400 GBP2024-07-01 ~ 2025-06-30
45,286 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,013 GBP2024-07-01 ~ 2025-06-30
1,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,386 GBP2025-06-30
15,386 GBP2024-06-30
Computers
5,895 GBP2025-06-30
2,482 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
50,727 GBP2025-06-30
17,868 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,786 GBP2025-06-30
10,786 GBP2024-06-30
Computers
2,295 GBP2025-06-30
1,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,081 GBP2025-06-30
12,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-07-01 ~ 2025-06-30
Computers
1,013 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,600 GBP2025-06-30
4,600 GBP2024-06-30
Computers
3,600 GBP2025-06-30
1,200 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,980 GBP2025-06-30
8,189 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,552 GBP2025-06-30
3,508 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,447 GBP2025-06-30
5,919 GBP2024-06-30
Other Creditors
Current
48,270 GBP2025-06-30
25,135 GBP2024-06-30