Property, Plant & Equipment
10,897 GBP2025-06-30
10,090 GBP2024-06-30
Debtors
Current
297,530 GBP2025-06-30
259,140 GBP2024-06-30
Cash at bank and in hand
642,821 GBP2025-06-30
739,129 GBP2024-06-30
Current Assets
940,351 GBP2025-06-30
998,269 GBP2024-06-30
Net Current Assets/Liabilities
606,264 GBP2025-06-30
574,147 GBP2024-06-30
Total Assets Less Current Liabilities
617,161 GBP2025-06-30
584,237 GBP2024-06-30
Net Assets/Liabilities
617,161 GBP2025-06-30
571,316 GBP2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,216 GBP2025-06-30
56,247 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,216 GBP2025-06-30
56,247 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-713 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-713 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,319 GBP2025-06-30
46,157 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,319 GBP2025-06-30
46,157 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,897 GBP2025-06-30
10,090 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
213,240 GBP2025-06-30
Current, Amounts falling due within one year
114,980 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
15,900 GBP2025-06-30
Current, Amounts falling due within one year
88,854 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
297,530 GBP2025-06-30
Current, Amounts falling due within one year
259,140 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-06-30