Property, Plant & Equipment
1,688 GBP2025-06-30
740 GBP2024-06-30
Debtors
648,546 GBP2025-06-30
543,864 GBP2024-06-30
Cash at bank and in hand
320,523 GBP2025-06-30
148,787 GBP2024-06-30
Current Assets
1,229,891 GBP2025-06-30
1,034,982 GBP2024-06-30
Net Current Assets/Liabilities
625,914 GBP2025-06-30
528,322 GBP2024-06-30
Total Assets Less Current Liabilities
627,602 GBP2025-06-30
529,062 GBP2024-06-30
Creditors
Non-current
-7,903 GBP2025-06-30
-18,221 GBP2024-06-30
Net Assets/Liabilities
619,277 GBP2025-06-30
510,656 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
609,277 GBP2025-06-30
500,656 GBP2024-06-30
Equity
619,277 GBP2025-06-30
510,656 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
237 GBP2024-07-01 ~ 2025-06-30
-40 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,061 GBP2024-07-01 ~ 2025-06-30
41,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,730 GBP2025-06-30
5,251 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,042 GBP2025-06-30
4,511 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,688 GBP2025-06-30
740 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
373,833 GBP2025-06-30
406,678 GBP2024-06-30
Amounts Owed By Related Parties
95,903 GBP2025-06-30
Current
63,092 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
178,810 GBP2025-06-30
74,094 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
648,546 GBP2025-06-30
543,864 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,318 GBP2025-06-30
10,056 GBP2024-06-30
Trade Creditors/Trade Payables
Current
256,428 GBP2025-06-30
313,385 GBP2024-06-30
Corporation Tax Payable
Current
36,824 GBP2025-06-30
41,255 GBP2024-06-30
Other Taxation & Social Security Payable
Current
41,600 GBP2025-06-30
31,994 GBP2024-06-30
Other Creditors
Current
258,807 GBP2025-06-30
109,970 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
7,903 GBP2025-06-30
18,221 GBP2024-06-30