Property, Plant & Equipment
17,102 GBP2025-06-30
22,799 GBP2024-06-30
Debtors
159,566 GBP2025-06-30
141,622 GBP2024-06-30
Cash at bank and in hand
165,060 GBP2025-06-30
183,535 GBP2024-06-30
Current Assets
324,626 GBP2025-06-30
325,157 GBP2024-06-30
Creditors
Amounts falling due within one year
-185,818 GBP2025-06-30
-193,750 GBP2024-06-30
Net Current Assets/Liabilities
138,808 GBP2025-06-30
131,407 GBP2024-06-30
Total Assets Less Current Liabilities
155,910 GBP2025-06-30
154,206 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
155,810 GBP2025-06-30
154,106 GBP2024-06-30
Equity
155,910 GBP2025-06-30
154,206 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
105,421 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,319 GBP2025-06-30
82,622 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
17,102 GBP2025-06-30
22,799 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
150,971 GBP2025-06-30
129,226 GBP2024-06-30
Amounts Owed By Related Parties
3,694 GBP2025-06-30
Current
8,522 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,901 GBP2025-06-30
Current, Amounts falling due within one year
3,874 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
159,566 GBP2025-06-30
Current, Amounts falling due within one year
141,622 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,374 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
121,980 GBP2025-06-30
136,034 GBP2024-06-30
Other Creditors
Current
61,464 GBP2025-06-30
57,716 GBP2024-06-30
Creditors
Current
185,818 GBP2025-06-30
193,750 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,500 GBP2025-06-30
77,500 GBP2024-06-30