Turnover/Revenue
48,185 GBP2024-07-01 ~ 2025-06-30
19,674 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
48,185 GBP2024-07-01 ~ 2025-06-30
19,674 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-143,853 GBP2024-07-01 ~ 2025-06-30
-93,526 GBP2023-07-01 ~ 2024-06-30
Other operating income
123,604 GBP2024-07-01 ~ 2025-06-30
60,958 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
27,936 GBP2024-07-01 ~ 2025-06-30
-12,894 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
27,936 GBP2024-07-01 ~ 2025-06-30
-12,894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
53,042 GBP2025-06-30
3,216 GBP2024-06-30
Fixed Assets
53,042 GBP2025-06-30
3,216 GBP2024-06-30
Cash at bank and in hand
127,287 GBP2025-06-30
64,048 GBP2024-06-30
Current Assets
127,287 GBP2025-06-30
64,048 GBP2024-06-30
Net Current Assets/Liabilities
127,287 GBP2025-06-30
64,048 GBP2024-06-30
Total Assets Less Current Liabilities
180,329 GBP2025-06-30
67,264 GBP2024-06-30
Net Assets/Liabilities
27,066 GBP2025-06-30
-869 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
27,066 GBP2025-06-30
-869 GBP2024-06-30
Equity
27,066 GBP2025-06-30
-869 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,008 GBP2025-06-30
6,008 GBP2024-06-30
Tools/Equipment for furniture and fittings
64,204 GBP2025-06-30
4,451 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
70,212 GBP2025-06-30
10,459 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,008 GBP2025-06-30
5,787 GBP2024-06-30
Tools/Equipment for furniture and fittings
11,162 GBP2025-06-30
1,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,170 GBP2025-06-30
7,243 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
9,706 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,927 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
221 GBP2024-06-30
Tools/Equipment for furniture and fittings
53,042 GBP2025-06-30
2,995 GBP2024-06-30
Other Creditors
Amounts falling due after one year
35,925 GBP2025-06-30
31,293 GBP2024-06-30