Turnover/Revenue
643,050 GBP2024-07-01 ~ 2025-06-30
23,716 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
643,050 GBP2024-07-01 ~ 2025-06-30
23,716 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-485,145 GBP2024-07-01 ~ 2025-06-30
-623,944 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
157,905 GBP2024-07-01 ~ 2025-06-30
-600,228 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-6,590 GBP2024-07-01 ~ 2025-06-30
-519 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
150,175 GBP2024-07-01 ~ 2025-06-30
-600,747 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
170,914 GBP2024-07-01 ~ 2025-06-30
-600,747 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
170,914 GBP2024-07-01 ~ 2025-06-30
-600,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,858 GBP2025-06-30
19,043 GBP2024-06-30
Fixed Assets
9,858 GBP2025-06-30
19,043 GBP2024-06-30
Debtors
743,660 GBP2025-06-30
187,140 GBP2024-06-30
Cash at bank and in hand
57,064 GBP2025-06-30
351,033 GBP2024-06-30
Current Assets
800,724 GBP2025-06-30
538,173 GBP2024-06-30
Net Current Assets/Liabilities
688,866 GBP2025-06-30
508,767 GBP2024-06-30
Total Assets Less Current Liabilities
698,724 GBP2025-06-30
527,810 GBP2024-06-30
Net Assets/Liabilities
698,724 GBP2025-06-30
527,810 GBP2024-06-30
Equity
Called up share capital
3,500,000 GBP2025-06-30
3,500,000 GBP2024-06-30
3,500,000 GBP2023-06-30
Retained earnings (accumulated losses)
-2,801,276 GBP2025-06-30
-2,972,190 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
170,914 GBP2024-07-01 ~ 2025-06-30
-600,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
9,185 GBP2024-07-01 ~ 2025-06-30
9,257 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
114,845 GBP2024-07-01 ~ 2025-06-30
92,863 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
15,242 GBP2024-07-01 ~ 2025-06-30
10,630 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,428 GBP2024-07-01 ~ 2025-06-30
794 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
137,515 GBP2024-07-01 ~ 2025-06-30
104,287 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Current Tax for the Period
-20,739 GBP2024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
37,544 GBP2024-07-01 ~ 2025-06-30
-150,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,358 GBP2025-06-30
12,358 GBP2024-06-30
Computers
23,548 GBP2025-06-30
23,548 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,906 GBP2025-06-30
35,906 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,018 GBP2025-06-30
5,683 GBP2024-06-30
Computers
19,030 GBP2025-06-30
11,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,048 GBP2025-06-30
16,863 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,335 GBP2024-07-01 ~ 2025-06-30
Computers
7,850 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,340 GBP2025-06-30
6,675 GBP2024-06-30
Computers
4,518 GBP2025-06-30
12,368 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,395 GBP2025-06-30
Trade Creditors/Trade Payables
Current
51,361 GBP2025-06-30
22,383 GBP2024-06-30
Corporation Tax Payable
Current
3,375 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500,000 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30