Turnover/Revenue
251,555 GBP2024-07-01 ~ 2025-06-30
206,541 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-141,045 GBP2024-07-01 ~ 2025-06-30
-96,734 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
110,510 GBP2024-07-01 ~ 2025-06-30
109,807 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-109,466 GBP2024-07-01 ~ 2025-06-30
-92,579 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,044 GBP2024-07-01 ~ 2025-06-30
17,228 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,044 GBP2024-07-01 ~ 2025-06-30
17,228 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-496 GBP2024-07-01 ~ 2025-06-30
-3,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
949 GBP2025-06-30
1,424 GBP2024-06-30
Fixed Assets
949 GBP2025-06-30
1,424 GBP2024-06-30
Cash at bank and in hand
15,633 GBP2025-06-30
19,604 GBP2024-06-30
Current Assets
15,633 GBP2025-06-30
19,604 GBP2024-06-30
Net Current Assets/Liabilities
12,132 GBP2025-06-30
16,599 GBP2024-06-30
Total Assets Less Current Liabilities
13,081 GBP2025-06-30
18,023 GBP2024-06-30
Net Assets/Liabilities
7,533 GBP2025-06-30
6,985 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
7,433 GBP2025-06-30
6,885 GBP2024-06-30
Equity
7,533 GBP2025-06-30
6,985 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,899 GBP2025-06-30
1,899 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,899 GBP2025-06-30
1,899 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2025-06-30
475 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950 GBP2025-06-30
475 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
949 GBP2025-06-30
1,424 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,500 GBP2025-06-30
3,005 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1 GBP2025-06-30
Amounts falling due after one year
3,964 GBP2025-06-30
9,454 GBP2024-06-30