Administrative Expenses
-122,127 GBP2024-07-01 ~ 2025-06-30
-76,514 GBP2023-09-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
700 GBP2024-07-01 ~ 2025-06-30
965 GBP2023-09-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
341,710 GBP2024-07-01 ~ 2025-06-30
222,938 GBP2023-09-01 ~ 2024-06-30
Profit/Loss
252,862 GBP2024-07-01 ~ 2025-06-30
166,434 GBP2023-09-01 ~ 2024-06-30
Comprehensive Income/Expense
252,862 GBP2024-07-01 ~ 2025-06-30
166,434 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment
9,262 GBP2025-06-30
1,809 GBP2024-06-30
Fixed Assets - Investments
7,420 GBP2025-06-30
10,420 GBP2024-06-30
Fixed Assets
16,682 GBP2025-06-30
12,229 GBP2024-06-30
Debtors
179,950 GBP2025-06-30
35,849 GBP2024-06-30
Current assets - Investments
29,531 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
91,393 GBP2025-06-30
174,526 GBP2024-06-30
Current Assets
300,874 GBP2025-06-30
210,375 GBP2024-06-30
Net Current Assets/Liabilities
184,170 GBP2025-06-30
125,761 GBP2024-06-30
Total Assets Less Current Liabilities
200,852 GBP2025-06-30
137,990 GBP2024-06-30
Equity
Called up share capital
55,100 GBP2025-06-30
55,100 GBP2024-06-30
55,100 GBP2023-08-31
Retained earnings (accumulated losses)
145,752 GBP2025-06-30
82,890 GBP2024-06-30
31,456 GBP2023-08-31
Equity
200,852 GBP2025-06-30
137,990 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
252,862 GBP2024-07-01 ~ 2025-06-30
166,434 GBP2023-09-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-115,000 GBP2023-09-01 ~ 2024-06-30
Dividends Paid
-190,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
10,200 GBP2024-07-01 ~ 2025-06-30
10,200 GBP2023-09-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-09-01 ~ 2024-06-30
Director Remuneration
9,100 GBP2024-07-01 ~ 2025-06-30
9,100 GBP2023-09-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
-1,172 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,731 GBP2025-06-30
8,889 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,469 GBP2025-06-30
7,080 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
9,262 GBP2025-06-30
1,809 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
176,000 GBP2025-06-30
32,599 GBP2024-06-30
Other Debtors
Current
3,950 GBP2025-06-30
3,250 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,870 GBP2025-06-30
252 GBP2024-06-30
Corporation Tax Payable
Current
88,848 GBP2025-06-30
57,676 GBP2024-06-30
Other Creditors
Current
12,286 GBP2025-06-30
14,986 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
11,700 GBP2025-06-30
11,700 GBP2024-06-30
Creditors
Current
116,704 GBP2025-06-30
84,614 GBP2024-06-30
Equity
Called up share capital
55,100 GBP2025-06-30
55,100 GBP2024-06-30