Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Turnover/Revenue
32,111 GBP2024-07-01 ~ 2025-06-30
28,112 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-27,511 GBP2024-07-01 ~ 2025-06-30
-22,477 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
4,600 GBP2024-07-01 ~ 2025-06-30
5,635 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
4,600 GBP2024-07-01 ~ 2025-06-30
5,635 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,321 GBP2024-07-01 ~ 2025-06-30
-1,635 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
3,279 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,094 GBP2025-06-30
2,776 GBP2024-06-30
Fixed Assets
2,094 GBP2025-06-30
2,776 GBP2024-06-30
Debtors
23,008 GBP2025-06-30
19,433 GBP2024-06-30
Cash at bank and in hand
570 GBP2025-06-30
1,397 GBP2024-06-30
Current Assets
23,578 GBP2025-06-30
20,830 GBP2024-06-30
Creditors
Amounts falling due within one year
-13,821 GBP2025-06-30
-15,034 GBP2024-06-30
Net Current Assets/Liabilities
9,757 GBP2025-06-30
5,796 GBP2024-06-30
Total Assets Less Current Liabilities
11,851 GBP2025-06-30
8,572 GBP2024-06-30
Net Assets/Liabilities
11,851 GBP2025-06-30
8,572 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
11,751 GBP2025-06-30
8,472 GBP2024-06-30
4,472 GBP2023-06-30
Equity
11,851 GBP2025-06-30
8,572 GBP2024-06-30
4,572 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,279 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,279 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
3,279 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
682 GBP2024-07-01 ~ 2025-06-30
906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
10,011 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,917 GBP2025-06-30
7,235 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-07-01 ~ 2025-06-30