Gross Profit/Loss
275,893 GBP2024-07-01 ~ 2025-06-30
24,670 GBP2023-06-05 ~ 2024-06-30
Administrative Expenses
-218,393 GBP2024-07-01 ~ 2025-06-30
-16,383 GBP2023-06-05 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-68 GBP2024-07-01 ~ 2025-06-30
-60 GBP2023-06-05 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
57,432 GBP2024-07-01 ~ 2025-06-30
8,227 GBP2023-06-05 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,113 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
34,319 GBP2024-07-01 ~ 2025-06-30
8,227 GBP2023-06-05 ~ 2024-06-30
Intangible Assets
4,760 GBP2025-06-30
Property, Plant & Equipment
3,582 GBP2025-06-30
693 GBP2024-06-30
Fixed Assets
8,342 GBP2025-06-30
693 GBP2024-06-30
Debtors
18,865 GBP2025-06-30
Cash at bank and in hand
129,821 GBP2025-06-30
28,760 GBP2024-06-30
Current Assets
148,686 GBP2025-06-30
28,760 GBP2024-06-30
Net Current Assets/Liabilities
36,299 GBP2025-06-30
9,334 GBP2024-06-30
Total Assets Less Current Liabilities
44,641 GBP2025-06-30
10,027 GBP2024-06-30
Net Assets/Liabilities
43,746 GBP2025-06-30
10,027 GBP2024-06-30
Equity
Called up share capital
1,800 GBP2025-06-30
1,800 GBP2024-06-30
Retained earnings (accumulated losses)
41,946 GBP2025-06-30
8,227 GBP2024-06-30
Equity
43,746 GBP2025-06-30
10,027 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-06-05 ~ 2024-06-30
Intangible Assets - Gross Cost
5,600 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
840 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
840 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
4,685 GBP2025-06-30
693 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,103 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
18,865 GBP2025-06-30
Debtors
Amounts falling due within one year
18,865 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,030 GBP2025-06-30
15,944 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,357 GBP2025-06-30
3,482 GBP2024-06-30
Net Deferred Tax Liability/Asset
895 GBP2025-06-30