Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,936 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,232 GBP2025-06-30
6,527 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
705 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,704 GBP2025-06-30
9,409 GBP2024-06-30
Property, Plant & Equipment
8,704 GBP2025-06-30
9,409 GBP2024-06-30
Debtors
329,959 GBP2025-06-30
320,791 GBP2024-06-30
Cash at bank and in hand
186,048 GBP2025-06-30
207,215 GBP2024-06-30
Current Assets
516,007 GBP2025-06-30
528,006 GBP2024-06-30
Creditors
Amounts falling due within one year
128,560 GBP2025-06-30
149,400 GBP2024-06-30
Net Current Assets/Liabilities
387,447 GBP2025-06-30
378,606 GBP2024-06-30
Total Assets Less Current Liabilities
396,151 GBP2025-06-30
388,015 GBP2024-06-30
Creditors
Amounts falling due after one year
9,738 GBP2024-06-30
Net Assets/Liabilities
396,151 GBP2025-06-30
378,277 GBP2024-06-30
Equity
Called up share capital
1,499 GBP2025-06-30
1,499 GBP2024-06-30
Retained earnings (accumulated losses)
394,652 GBP2025-06-30
376,778 GBP2024-06-30
Equity
396,151 GBP2025-06-30
378,277 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
15,936 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,232 GBP2025-06-30
6,527 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
17,384 GBP2025-06-30
3,248 GBP2024-06-30
Prepayments/Accrued Income
12,575 GBP2025-06-30
15,730 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,506 GBP2025-06-30
10,168 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,358 GBP2025-06-30
13,970 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
99,022 GBP2025-06-30
119,965 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,674 GBP2025-06-30
5,297 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,738 GBP2024-06-30