Property, Plant & Equipment
11,452 GBP2025-06-30
18,883 GBP2024-06-30
Debtors
390,237 GBP2025-06-30
220,354 GBP2024-06-30
Cash at bank and in hand
457,470 GBP2025-06-30
486,626 GBP2024-06-30
Current Assets
910,440 GBP2025-06-30
813,880 GBP2024-06-30
Creditors
Amounts falling due within one year
-274,073 GBP2025-06-30
-66,218 GBP2024-06-30
Net Current Assets/Liabilities
636,367 GBP2025-06-30
747,662 GBP2024-06-30
Total Assets Less Current Liabilities
647,819 GBP2025-06-30
766,545 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
647,817 GBP2025-06-30
766,543 GBP2024-06-30
Equity
647,819 GBP2025-06-30
766,545 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,448 GBP2025-06-30
59,448 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
27,395 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
59,448 GBP2025-06-30
86,843 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-27,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-27,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,996 GBP2025-06-30
40,565 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
27,395 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,996 GBP2025-06-30
67,960 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,431 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,431 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-27,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
11,452 GBP2025-06-30
18,883 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
344,955 GBP2025-06-30
148,075 GBP2024-06-30
Other Debtors
Current
3,173 GBP2025-06-30
19,182 GBP2024-06-30
Prepayments/Accrued Income
Current
13,233 GBP2025-06-30
24,221 GBP2024-06-30
Trade Creditors/Trade Payables
Current
260,599 GBP2025-06-30
45,569 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,902 GBP2025-06-30
7,299 GBP2024-06-30
Other Creditors
Current
9,572 GBP2025-06-30
13,350 GBP2024-06-30
Creditors
Current
274,073 GBP2025-06-30
66,218 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-06-30
20 shares2024-06-30