Turnover/Revenue
1,135,853 GBP2024-07-01 ~ 2025-07-31
7,800 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-743,709 GBP2024-07-01 ~ 2025-07-31
Gross Profit/Loss
392,144 GBP2024-07-01 ~ 2025-07-31
7,800 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-329,512 GBP2024-07-01 ~ 2025-07-31
-7,800 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
62,632 GBP2024-07-01 ~ 2025-07-31
Interest Payable/Similar Charges (Finance Costs)
-18,096 GBP2024-07-01 ~ 2025-07-31
Profit/Loss on Ordinary Activities Before Tax
44,536 GBP2024-07-01 ~ 2025-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,082 GBP2024-07-01 ~ 2025-07-31
Profit/Loss
42,454 GBP2024-07-01 ~ 2025-07-31
Intangible Assets
31,130 GBP2025-07-31
Property, Plant & Equipment
43,498 GBP2025-07-31
Fixed Assets
74,628 GBP2025-07-31
Debtors
9,210 GBP2025-07-31
Cash at bank and in hand
5,972 GBP2025-07-31
Current Assets
15,182 GBP2025-07-31
Creditors
-42,947 GBP2025-07-31
Net Current Assets/Liabilities
-27,765 GBP2025-07-31
Total Assets Less Current Liabilities
46,863 GBP2025-07-31
Creditors
Non-current
-4,259 GBP2025-07-31
Net Assets/Liabilities
42,604 GBP2025-07-31
Equity
Called up share capital
150 GBP2025-07-31
Retained earnings (accumulated losses)
42,454 GBP2025-07-31
Average Number of Employees
52024-07-01 ~ 2025-07-31
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
38,912 GBP2025-07-31
Intangible Assets
Other
31,130 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,979 GBP2025-07-31
Computers
2,131 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
59,110 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,396 GBP2024-07-01 ~ 2025-07-31
Computers
4,216 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,612 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,396 GBP2025-07-31
Computers
4,216 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,612 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
45,583 GBP2025-07-31
Computers
-2,085 GBP2025-07-31
Trade Debtors/Trade Receivables
Current
7,260 GBP2025-07-31
Trade Creditors/Trade Payables
Current
20,806 GBP2025-07-31
Bank Borrowings/Overdrafts
Current
-1,728 GBP2025-07-31
Other Taxation & Social Security Payable
Current
17,069 GBP2025-07-31
Creditors
Current
42,947 GBP2025-07-31
Bank Borrowings/Overdrafts
Non-current
4,259 GBP2025-07-31
Called-up share capital (not paid)
Current
150 GBP2025-07-31