Turnover/Revenue
212,709 GBP2024-07-01 ~ 2025-06-30
166,251 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-179,430 GBP2024-07-01 ~ 2025-06-30
-136,846 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
33,279 GBP2024-07-01 ~ 2025-06-30
29,405 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-15,408 GBP2024-07-01 ~ 2025-06-30
-11,793 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-14,680 GBP2024-07-01 ~ 2025-06-30
-13,604 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
3,191 GBP2024-07-01 ~ 2025-06-30
4,008 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,191 GBP2024-07-01 ~ 2025-06-30
4,008 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-692 GBP2024-07-01 ~ 2025-06-30
-847 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,499 GBP2024-07-01 ~ 2025-06-30
3,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
897 GBP2025-06-30
1,346 GBP2024-06-30
Fixed Assets
897 GBP2025-06-30
1,346 GBP2024-06-30
Debtors
293 GBP2024-06-30
Cash at bank and in hand
14,807 GBP2025-06-30
32,146 GBP2024-06-30
Current Assets
14,807 GBP2025-06-30
32,439 GBP2024-06-30
Net Current Assets/Liabilities
9,066 GBP2025-06-30
6,118 GBP2024-06-30
Total Assets Less Current Liabilities
9,963 GBP2025-06-30
7,464 GBP2024-06-30
Net Assets/Liabilities
9,963 GBP2025-06-30
7,464 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
9,863 GBP2025-06-30
7,364 GBP2024-07-01
7,364 GBP2024-06-30
4,203 GBP2023-07-01
Equity
9,963 GBP2025-06-30
7,464 GBP2024-06-30
Called up share capital
100 GBP2025-06-30
100 GBP2024-07-01
100 GBP2024-06-30
100 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
2,499 GBP2024-07-01 ~ 2025-06-30
3,161 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,499 GBP2024-07-01 ~ 2025-06-30
3,161 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,346 GBP2025-06-30
1,346 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,346 GBP2025-06-30
1,346 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
449 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2025-06-30
Property, Plant & Equipment
Computers
897 GBP2025-06-30
1,346 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
293 GBP2024-06-30
Debtors
Amounts falling due within one year
293 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,050 GBP2025-06-30
25,474 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
692 GBP2025-06-30
847 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30