Gross Profit/Loss
101,432 GBP2024-07-01 ~ 2025-06-30
38,242 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-93,550 GBP2024-07-01 ~ 2025-06-30
-107,242 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
7,882 GBP2024-07-01 ~ 2025-06-30
-69,000 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-400 GBP2024-07-01 ~ 2025-06-30
-433 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
7,482 GBP2024-07-01 ~ 2025-06-30
-69,433 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
7,482 GBP2024-07-01 ~ 2025-06-30
-69,433 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
275 GBP2025-06-30
612 GBP2024-06-30
Property, Plant & Equipment
58,643 GBP2025-06-30
58,084 GBP2024-06-30
Fixed Assets
58,918 GBP2025-06-30
58,696 GBP2024-06-30
Debtors
10,406 GBP2025-06-30
13,240 GBP2024-06-30
Cash at bank and in hand
714 GBP2025-06-30
1,632 GBP2024-06-30
Current Assets
11,120 GBP2025-06-30
14,872 GBP2024-06-30
Creditors
Amounts falling due within one year
-20,450 GBP2025-06-30
-41,232 GBP2024-06-30
Net Current Assets/Liabilities
-9,330 GBP2025-06-30
-26,360 GBP2024-06-30
Total Assets Less Current Liabilities
49,588 GBP2025-06-30
32,336 GBP2024-06-30
Creditors
Amounts falling due after one year
-334,735 GBP2025-06-30
-325,910 GBP2024-06-30
Net Assets/Liabilities
-286,762 GBP2025-06-30
-294,244 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-286,862 GBP2025-06-30
-294,344 GBP2024-06-30
Equity
-286,762 GBP2025-06-30
-294,244 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
3,103 GBP2025-06-30
3,103 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,828 GBP2025-06-30
2,491 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
112,721 GBP2025-06-30
101,625 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,078 GBP2025-06-30
43,541 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,537 GBP2024-07-01 ~ 2025-06-30