Turnover/Revenue
1,251,501 GBP2024-07-01 ~ 2025-06-30
1,119,256 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
1,146,032 GBP2024-07-01 ~ 2025-06-30
1,002,010 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
105,469 GBP2024-07-01 ~ 2025-06-30
117,246 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
115,037 GBP2024-07-01 ~ 2025-06-30
109,733 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-9,568 GBP2024-07-01 ~ 2025-06-30
7,513 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
620 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-9,568 GBP2024-07-01 ~ 2025-06-30
8,133 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,402 GBP2024-07-01 ~ 2025-06-30
1,561 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-8,166 GBP2024-07-01 ~ 2025-06-30
6,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
13,208 GBP2025-06-30
12,274 GBP2024-06-30
Debtors
53,532 GBP2025-06-30
55,726 GBP2024-06-30
Cash at bank and in hand
61,517 GBP2025-06-30
56,292 GBP2024-06-30
Current Assets
115,049 GBP2025-06-30
112,018 GBP2024-06-30
Creditors
Current
88,818 GBP2025-06-30
75,446 GBP2024-06-30
Net Current Assets/Liabilities
26,231 GBP2025-06-30
36,572 GBP2024-06-30
Total Assets Less Current Liabilities
39,439 GBP2025-06-30
48,846 GBP2024-06-30
Net Assets/Liabilities
38,348 GBP2025-06-30
46,514 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
38,347 GBP2025-06-30
46,513 GBP2024-06-30
Equity
38,348 GBP2025-06-30
46,514 GBP2024-06-30
Average Number of Employees
382024-07-01 ~ 2025-06-30
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,806 GBP2024-07-01 ~ 2025-06-30
3,309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,815 GBP2025-06-30
16,075 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,607 GBP2025-06-30
3,801 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,806 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
13,208 GBP2025-06-30
12,274 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2025-06-30
25 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
47,532 GBP2025-06-30
55,701 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
53,532 GBP2025-06-30
55,726 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,746 GBP2025-06-30
14,435 GBP2024-06-30
Other Taxation & Social Security Payable
Current
63,696 GBP2025-06-30
51,582 GBP2024-06-30
Other Creditors
Current
20,376 GBP2025-06-30
9,429 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,500 GBP2024-06-30