Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Turnover/Revenue
932,371 GBP2024-07-01 ~ 2025-06-30
Cost of Sales
-716,696 GBP2024-07-01 ~ 2025-06-30
Gross Profit/Loss
215,675 GBP2024-07-01 ~ 2025-06-30
Administrative Expenses
-148,247 GBP2024-07-01 ~ 2025-06-30
Operating Profit/Loss
67,428 GBP2024-07-01 ~ 2025-06-30
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
67,443 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
53,029 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
28,377 GBP2025-06-30
Property, Plant & Equipment
6,429 GBP2025-06-30
Fixed Assets
34,806 GBP2025-06-30
Debtors
Current
128,485 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
174,848 GBP2025-06-30
Current Assets
303,333 GBP2025-06-30
100 GBP2024-06-30
Net Current Assets/Liabilities
18,323 GBP2025-06-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
53,129 GBP2025-06-30
100 GBP2024-06-30
Net Assets/Liabilities
53,129 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Retained earnings (accumulated losses)
53,029 GBP2025-06-30
Equity
53,129 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
53,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
32024-07-01 ~ 2025-06-30
Computers
32024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
16,861 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Computer software
58,343 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,267 GBP2025-06-30
Computers
24,897 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
27,164 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,055 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
5,091 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,320 GBP2025-06-30
Computers
19,415 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,735 GBP2025-06-30
Property, Plant & Equipment
Office equipment
947 GBP2025-06-30
Computers
5,482 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
12,512 GBP2025-06-30
Other Debtors
Current
100 GBP2024-06-30
Prepayments/Accrued Income
Current
115,973 GBP2025-06-30
Trade Creditors/Trade Payables
Current
24,092 GBP2025-06-30
Corporation Tax Payable
Current
14,414 GBP2025-06-30
Taxation/Social Security Payable
Current
30,831 GBP2025-06-30
Other Creditors
Current
155,816 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
59,857 GBP2025-06-30
Creditors
Current
285,010 GBP2025-06-30
Amounts Owed By Related Parties
68,101 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
100.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,000 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2025-06-30