Property, Plant & Equipment
20,454 GBP2025-06-30
22,861 GBP2024-06-30
Debtors
Current
254,356 GBP2025-06-30
231,284 GBP2024-06-30
Cash at bank and in hand
343 GBP2025-06-30
2,584 GBP2024-06-30
Current Assets
254,699 GBP2025-06-30
233,868 GBP2024-06-30
Net Current Assets/Liabilities
10,474 GBP2025-06-30
40,450 GBP2024-06-30
Total Assets Less Current Liabilities
30,928 GBP2025-06-30
63,311 GBP2024-06-30
Net Assets/Liabilities
25,815 GBP2025-06-30
48,429 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Gross Cost
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
103,909 GBP2025-06-30
99,499 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
103,909 GBP2025-06-30
99,499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,455 GBP2025-06-30
76,638 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,455 GBP2025-06-30
76,638 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
20,454 GBP2025-06-30
22,861 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,582 GBP2025-06-30
Amounts falling due within one year, Current
117,422 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
105,555 GBP2025-06-30
Amounts falling due within one year, Current
105,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
254,356 GBP2025-06-30
Amounts falling due within one year, Current
231,284 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
46,757 GBP2025-06-30
Bank Borrowings
Non-current
9,167 GBP2024-06-30
Current
9,623 GBP2025-06-30
10,000 GBP2024-06-30
Bank Overdrafts
Current
37,134 GBP2025-06-30
34,774 GBP2024-06-30
Total Borrowings
Current
46,757 GBP2025-06-30
44,774 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Number of Shares Issued (Fully Paid)
10 shares2025-06-30
10 shares2024-06-30
Nominal value of allotted share capital
10 GBP2024-07-01 ~ 2025-06-30
10 GBP2023-07-01 ~ 2024-06-30