Property, Plant & Equipment
13,156 GBP2025-06-30
13,789 GBP2024-06-30
Debtors
273,083 GBP2025-06-30
231,950 GBP2024-06-30
Cash at bank and in hand
119,875 GBP2025-06-30
99,457 GBP2024-06-30
Current Assets
417,958 GBP2025-06-30
356,407 GBP2024-06-30
Creditors
Amounts falling due within one year
-117,115 GBP2025-06-30
-106,416 GBP2024-06-30
Net Current Assets/Liabilities
300,843 GBP2025-06-30
249,991 GBP2024-06-30
Total Assets Less Current Liabilities
313,999 GBP2025-06-30
263,780 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-10,511 GBP2024-06-30
Net Assets/Liabilities
312,642 GBP2025-06-30
252,043 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
311,642 GBP2025-06-30
251,043 GBP2024-06-30
Equity
312,642 GBP2025-06-30
252,043 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
158,156 GBP2025-06-30
154,758 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
145,000 GBP2025-06-30
140,969 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
13,156 GBP2025-06-30
13,789 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
104,559 GBP2025-06-30
116,753 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
168,524 GBP2025-06-30
Current, Amounts falling due within one year
115,197 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
273,083 GBP2025-06-30
Current, Amounts falling due within one year
231,950 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,511 GBP2025-06-30
10,256 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,500 GBP2025-06-30
7,115 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,580 GBP2025-06-30
79,651 GBP2024-06-30
Other Creditors
Current
16,524 GBP2025-06-30
9,394 GBP2024-06-30
Creditors
Current
117,115 GBP2025-06-30
106,416 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,511 GBP2024-06-30