Turnover/Revenue
108,947 GBP2024-07-01 ~ 2025-06-30
52,655 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-19,336 GBP2024-07-01 ~ 2025-06-30
-1,064 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
89,611 GBP2024-07-01 ~ 2025-06-30
51,591 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-64,709 GBP2024-07-01 ~ 2025-06-30
-47,052 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
24,902 GBP2024-07-01 ~ 2025-06-30
4,539 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
24,902 GBP2024-07-01 ~ 2025-06-30
4,539 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,881 GBP2024-07-01 ~ 2025-06-30
-863 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
23,021 GBP2024-07-01 ~ 2025-06-30
3,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,000 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
15,000 GBP2025-06-30
0 GBP2024-06-30
Debtors
23,019 GBP2025-06-30
6,265 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
2,188 GBP2024-06-30
Current Assets
23,019 GBP2025-06-30
8,453 GBP2024-06-30
Net Current Assets/Liabilities
20,138 GBP2025-06-30
4,104 GBP2024-06-30
Total Assets Less Current Liabilities
35,138 GBP2025-06-30
4,104 GBP2024-06-30
Creditors
Amounts falling due after one year
-16,132 GBP2025-06-30
16,132 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
19,006 GBP2025-06-30
4,104 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
19,005 GBP2025-06-30
4,103 GBP2024-06-30
Equity
19,006 GBP2025-06-30
4,104 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Dividends Paid
10,000 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
15,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
Vehicles
15,000 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
23,019 GBP2025-06-30
6,265 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,881 GBP2025-06-30
863 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-06-30
3,486 GBP2024-06-30
Other Creditors
Amounts falling due after one year
16,132 GBP2025-06-30
0 GBP2024-06-30