Turnover/Revenue
197,302 GBP2024-07-01 ~ 2025-06-30
207,491 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-78,673 GBP2024-07-01 ~ 2025-06-30
-74,946 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
118,629 GBP2024-07-01 ~ 2025-06-30
132,545 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-102,777 GBP2024-07-01 ~ 2025-06-30
-72,076 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
15,852 GBP2024-07-01 ~ 2025-06-30
60,469 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-4,811 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
11,041 GBP2024-07-01 ~ 2025-06-30
60,469 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,104 GBP2024-07-01 ~ 2025-06-30
-8,448 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
8,937 GBP2024-07-01 ~ 2025-06-30
52,021 GBP2023-07-01 ~ 2024-06-30
Debtors
9,831 GBP2025-06-30
1,263 GBP2024-06-30
Cash at bank and in hand
5,861 GBP2025-06-30
17,671 GBP2024-06-30
Current Assets
15,692 GBP2025-06-30
18,934 GBP2024-06-30
Net Current Assets/Liabilities
197 GBP2025-06-30
8,459 GBP2024-06-30
Total Assets Less Current Liabilities
197 GBP2025-06-30
8,459 GBP2024-06-30
Net Assets/Liabilities
197 GBP2025-06-30
8,459 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
97 GBP2025-06-30
8,360 GBP2024-07-01
8,359 GBP2024-06-30
-11,662 GBP2023-07-01
Equity
197 GBP2025-06-30
8,459 GBP2024-06-30
Called up share capital
100 GBP2025-06-30
100 GBP2024-07-01
100 GBP2024-06-30
100 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
8,937 GBP2024-07-01 ~ 2025-06-30
52,021 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,937 GBP2024-07-01 ~ 2025-06-30
52,021 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,200 GBP2024-07-01 ~ 2025-06-30
-32,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,200 GBP2024-07-01 ~ 2025-06-30
-32,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
121 GBP2025-06-30
Other Debtors
Amounts falling due within one year
3,482 GBP2025-06-30
Debtors
Amounts falling due within one year
9,831 GBP2025-06-30
1,263 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
10,915 GBP2025-06-30
8,448 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,551 GBP2025-06-30
527 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2025-06-30
1,500 GBP2024-06-30