Turnover/Revenue
90,681 GBP2024-07-01 ~ 2025-06-30
49,127 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-14,456 GBP2024-07-01 ~ 2025-06-30
-3,037 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
76,225 GBP2024-07-01 ~ 2025-06-30
46,090 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-70,796 GBP2024-07-01 ~ 2025-06-30
-47,286 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
5,661 GBP2024-07-01 ~ 2025-06-30
279 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-104 GBP2024-07-01 ~ 2025-06-30
-40 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
5,557 GBP2024-07-01 ~ 2025-06-30
239 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
481 GBP2024-07-01 ~ 2025-06-30
-45 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
6,038 GBP2024-07-01 ~ 2025-06-30
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,680 GBP2025-06-30
Fixed Assets
3,680 GBP2025-06-30
Debtors
1,500 GBP2025-06-30
1,566 GBP2024-06-30
Cash at bank and in hand
18,913 GBP2025-06-30
4,667 GBP2024-06-30
Current Assets
20,413 GBP2025-06-30
6,233 GBP2024-06-30
Net Current Assets/Liabilities
2,552 GBP2025-06-30
194 GBP2024-06-30
Total Assets Less Current Liabilities
6,232 GBP2025-06-30
194 GBP2024-06-30
Net Assets/Liabilities
6,232 GBP2025-06-30
194 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
6,232 GBP2025-06-30
194 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,015 GBP2025-06-30
Computers
3,153 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
4,168 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-07-01 ~ 2025-06-30
Computers
403 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85 GBP2025-06-30
Computers
403 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
930 GBP2025-06-30
Computers
2,750 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
1,500 GBP2025-06-30
1,050 GBP2024-06-30
Prepayments/Accrued Income
Current
516 GBP2024-06-30
Corporation Tax Payable
Current
-481 GBP2025-06-30
45 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,239 GBP2025-06-30
1,736 GBP2024-06-30
Other Creditors
Current
226 GBP2025-06-30
210 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
15,200 GBP2025-06-30
3,365 GBP2024-06-30
Amounts owed to directors
Current
677 GBP2025-06-30
683 GBP2024-06-30