Turnover/Revenue
191,274 GBP2024-07-01 ~ 2025-06-30
184,720 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-6,162 GBP2024-07-01 ~ 2025-06-30
-7,509 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
185,112 GBP2024-07-01 ~ 2025-06-30
177,211 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-188,766 GBP2024-07-01 ~ 2025-06-30
-181,524 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-3,654 GBP2024-07-01 ~ 2025-06-30
-4,313 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,654 GBP2024-07-01 ~ 2025-06-30
-4,313 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-542 GBP2024-07-01 ~ 2025-06-30
222 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
4,317 GBP2025-06-30
1,461 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
4,317 GBP2025-06-30
1,461 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
31,176 GBP2025-06-30
33,640 GBP2024-06-30
Cash at bank and in hand
9,388 GBP2025-06-30
24,847 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
40,564 GBP2025-06-30
58,487 GBP2024-06-30
Net Current Assets/Liabilities
-96,932 GBP2025-06-30
-90,422 GBP2024-06-30
Total Assets Less Current Liabilities
-92,615 GBP2025-06-30
-88,961 GBP2024-06-30
Net Assets/Liabilities
-93,435 GBP2025-06-30
-89,239 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-93,436 GBP2025-06-30
-89,240 GBP2024-06-30
Equity
-93,435 GBP2025-06-30
-89,239 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,760 GBP2025-06-30
1,732 GBP2024-06-30
Office equipment
1,425 GBP2025-06-30
1,425 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,185 GBP2025-06-30
3,157 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,652 GBP2025-06-30
836 GBP2024-06-30
Office equipment
1,216 GBP2025-06-30
860 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,868 GBP2025-06-30
1,696 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
816 GBP2024-07-01 ~ 2025-06-30
Office equipment
356 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,108 GBP2025-06-30
896 GBP2024-06-30
Office equipment
209 GBP2025-06-30
565 GBP2024-06-30
Trade Debtors/Trade Receivables
12,166 GBP2025-06-30
14,470 GBP2024-06-30
Prepayments/Accrued Income
18,873 GBP2025-06-30
18,873 GBP2024-06-30
Other Debtors
137 GBP2025-06-30
297 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2025-06-30
25,086 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
97,417 GBP2025-06-30
103,241 GBP2024-06-30
Other Creditors
Amounts falling due within one year
39,345 GBP2025-06-30
20,582 GBP2024-06-30