Property, Plant & Equipment
29,797 GBP2025-06-30
32,849 GBP2024-06-30
Debtors
155,893 GBP2025-06-30
192,870 GBP2024-06-30
Cash at bank and in hand
263,906 GBP2025-06-30
300,396 GBP2024-06-30
Current Assets
425,277 GBP2025-06-30
499,509 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-427,235 GBP2025-06-30
Net Current Assets/Liabilities
-1,958 GBP2025-06-30
5,817 GBP2024-06-30
Total Assets Less Current Liabilities
27,839 GBP2025-06-30
38,666 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
27,838 GBP2025-06-30
38,665 GBP2024-06-30
44,433 GBP2023-06-30
Equity
27,839 GBP2025-06-30
38,666 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
166,923 GBP2024-07-01 ~ 2025-06-30
157,281 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
166,923 GBP2024-07-01 ~ 2025-06-30
157,281 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
88,868 GBP2025-06-30
92,662 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-11,310 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,071 GBP2025-06-30
59,813 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,678 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
29,797 GBP2025-06-30
32,849 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
152,193 GBP2025-06-30
191,665 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,700 GBP2025-06-30
Amounts falling due within one year, Current
1,205 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
155,893 GBP2025-06-30
Amounts falling due within one year, Current
192,870 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,560 GBP2025-06-30
38,154 GBP2024-06-30
Amounts owed to group undertakings
Current
168,257 GBP2025-06-30
163,049 GBP2024-06-30
Other Taxation & Social Security Payable
Current
90,837 GBP2025-06-30
66,699 GBP2024-06-30
Other Creditors
Current
142,581 GBP2025-06-30
225,790 GBP2024-06-30
Creditors
Current
427,235 GBP2025-06-30
493,692 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,773 GBP2025-06-30
17,046 GBP2024-06-30