Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,690 GBP2025-06-30
1,990 GBP2024-06-30
Fixed Assets
5,690 GBP2025-06-30
1,990 GBP2024-06-30
Debtors
41,024 GBP2025-06-30
101,854 GBP2024-06-30
Cash at bank and in hand
130,227 GBP2025-06-30
81,676 GBP2024-06-30
Current Assets
171,251 GBP2025-06-30
183,530 GBP2024-06-30
Net Current Assets/Liabilities
85,159 GBP2025-06-30
89,096 GBP2024-06-30
Total Assets Less Current Liabilities
90,849 GBP2025-06-30
91,086 GBP2024-06-30
Net Assets/Liabilities
90,849 GBP2025-06-30
91,086 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
90,845 GBP2025-06-30
91,082 GBP2024-06-30
Equity
90,849 GBP2025-06-30
91,086 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
195,994 GBP2024-07-01 ~ 2025-06-30
185,642 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
195,994 GBP2024-07-01 ~ 2025-06-30
185,642 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
195,994 GBP2024-07-01 ~ 2025-06-30
185,642 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
195,994 GBP2024-07-01 ~ 2025-06-30
185,642 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
4 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-196,231 GBP2024-07-01 ~ 2025-06-30
-94,560 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-196,231 GBP2024-07-01 ~ 2025-06-30
-94,560 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-196,231 GBP2024-07-01 ~ 2025-06-30
-94,560 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-196,231 GBP2024-07-01 ~ 2025-06-30
-94,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
12.5002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,654 GBP2025-06-30
2,192 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,654 GBP2025-06-30
2,192 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
964 GBP2025-06-30
202 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964 GBP2025-06-30
202 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
762 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,690 GBP2025-06-30
1,990 GBP2024-06-30
Trade Debtors/Trade Receivables
39,615 GBP2025-06-30
101,854 GBP2024-06-30
Other Debtors
1,409 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
66,332 GBP2025-06-30
61,616 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,584 GBP2025-06-30
26,719 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,176 GBP2025-06-30
6,021 GBP2024-06-30
Advances or credits given to directors
-393 GBP2025-06-30
-4,521 GBP2024-06-30
Advances or credits made to directors during the period
-196,231 GBP2024-07-01 ~ 2025-06-30
-99,661 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
200,359 GBP2024-07-01 ~ 2025-06-30
95,140 GBP2023-07-01 ~ 2024-06-30