Property, Plant & Equipment
22,986 GBP2025-06-30
31,884 GBP2024-06-30
Debtors
32,746 GBP2025-06-30
37,373 GBP2024-06-30
Cash at bank and in hand
73,193 GBP2025-06-30
63,096 GBP2024-06-30
Current Assets
118,472 GBP2025-06-30
100,736 GBP2024-06-30
Net Current Assets/Liabilities
17,955 GBP2025-06-30
45,259 GBP2024-06-30
Total Assets Less Current Liabilities
40,941 GBP2025-06-30
77,143 GBP2024-06-30
Net Assets/Liabilities
35,195 GBP2025-06-30
70,569 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
100 GBP2024-06-30
Capital redemption reserve
50 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
35,095 GBP2025-06-30
70,469 GBP2024-06-30
Equity
35,195 GBP2025-06-30
70,569 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
67,154 GBP2025-06-30
86,395 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-19,523 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,168 GBP2025-06-30
54,511 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,827 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
22,986 GBP2025-06-30
31,884 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,494 GBP2025-06-30
32,024 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,252 GBP2025-06-30
Amounts falling due within one year, Current
5,349 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
32,746 GBP2025-06-30
Amounts falling due within one year, Current
37,373 GBP2024-06-30
Trade Creditors/Trade Payables
Current
20,748 GBP2025-06-30
22,427 GBP2024-06-30
Other Taxation & Social Security Payable
Current
53,761 GBP2025-06-30
20,886 GBP2024-06-30
Other Creditors
Current
26,008 GBP2025-06-30
12,164 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
40 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-06-30
50 shares2024-06-30