Average Number of Employees
132024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
1,711,972 GBP2024-07-01 ~ 2025-06-30
2,068,454 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
1,553,883 GBP2024-07-01 ~ 2025-06-30
1,879,716 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
158,089 GBP2024-07-01 ~ 2025-06-30
188,738 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,219 GBP2024-07-01 ~ 2025-06-30
47,105 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
118,870 GBP2024-07-01 ~ 2025-06-30
141,633 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
118,870 GBP2024-07-01 ~ 2025-06-30
141,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
69 GBP2024-06-30
Debtors
660,147 GBP2025-06-30
546,241 GBP2024-06-30
Cash at bank and in hand
187,059 GBP2025-06-30
222,687 GBP2024-06-30
Current Assets
847,206 GBP2025-06-30
768,928 GBP2024-06-30
Creditors
Current
119,038 GBP2025-06-30
159,699 GBP2024-06-30
Net Current Assets/Liabilities
728,168 GBP2025-06-30
609,229 GBP2024-06-30
Total Assets Less Current Liabilities
728,168 GBP2025-06-30
609,298 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
728,167 GBP2025-06-30
609,297 GBP2024-06-30
467,664 GBP2023-06-30
Equity
728,168 GBP2025-06-30
609,298 GBP2024-06-30
467,665 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
118,870 GBP2024-07-01 ~ 2025-06-30
141,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
69 GBP2024-07-01 ~ 2025-06-30
552 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
7,910 GBP2024-07-01 ~ 2025-06-30
21,500 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
39,219 GBP2024-07-01 ~ 2025-06-30
47,105 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
39,522 GBP2024-07-01 ~ 2025-06-30
47,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,655 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,655 GBP2025-06-30
1,586 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
69 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
626,107 GBP2025-06-30
499,982 GBP2024-06-30
Other Debtors
Current
33,509 GBP2025-06-30
43,342 GBP2024-06-30
Prepayments/Accrued Income
Current
531 GBP2025-06-30
2,917 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
660,147 GBP2025-06-30
Current, Amounts falling due within one year
546,241 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,073 GBP2025-06-30
266 GBP2024-06-30
Corporation Tax Payable
Current
39,219 GBP2025-06-30
46,791 GBP2024-06-30
Other Taxation & Social Security Payable
Current
33,508 GBP2025-06-30
51,512 GBP2024-06-30
Other Creditors
Current
3,911 GBP2025-06-30
8,855 GBP2024-06-30
Accrued Liabilities
Current
41,327 GBP2025-06-30
52,275 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
118,870 GBP2024-07-01 ~ 2025-06-30