Turnover/Revenue
44,000 GBP2024-07-01 ~ 2025-06-30
50,500 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
44,000 GBP2024-07-01 ~ 2025-06-30
50,500 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-13,539 GBP2024-07-01 ~ 2025-06-30
-27,104 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
30,461 GBP2024-07-01 ~ 2025-06-30
23,396 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,329 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-5,269 GBP2024-07-01 ~ 2025-06-30
-1,644 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
25,192 GBP2024-07-01 ~ 2025-06-30
25,081 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,907 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
20,285 GBP2024-07-01 ~ 2025-06-30
25,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
881 GBP2025-06-30
1,530 GBP2024-06-30
Fixed Assets
881 GBP2025-06-30
1,530 GBP2024-06-30
Debtors
117,532 GBP2025-06-30
117,533 GBP2024-06-30
Cash at bank and in hand
121,979 GBP2025-06-30
527 GBP2024-06-30
Current Assets
239,511 GBP2025-06-30
118,060 GBP2024-06-30
Net Current Assets/Liabilities
202,706 GBP2025-06-30
46,353 GBP2024-06-30
Total Assets Less Current Liabilities
203,587 GBP2025-06-30
47,883 GBP2024-06-30
Net Assets/Liabilities
20,933 GBP2025-06-30
648 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
20,933 GBP2025-06-30
648 GBP2024-07-01
648 GBP2024-06-30
-24,433 GBP2023-07-01
Equity
20,933 GBP2025-06-30
648 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,285 GBP2024-07-01 ~ 2025-06-30
25,081 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,285 GBP2024-07-01 ~ 2025-06-30
25,081 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,947 GBP2025-06-30
1,947 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,947 GBP2025-06-30
1,947 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,066 GBP2025-06-30
417 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066 GBP2025-06-30
417 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
881 GBP2025-06-30
1,530 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-06-30
Debtors
Amounts falling due within one year
1 GBP2024-06-30
Other Debtors
Amounts falling due after one year
117,532 GBP2025-06-30
117,532 GBP2024-06-30
Debtors
Amounts falling due after one year
117,532 GBP2025-06-30
117,532 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
289 GBP2025-06-30
98 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,907 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,609 GBP2025-06-30
71,609 GBP2024-06-30
Other Creditors
Amounts falling due after one year
182,654 GBP2025-06-30