Property, Plant & Equipment
47,757 GBP2025-06-30
3,370 GBP2024-06-30
Debtors
365,864 GBP2025-06-30
213,787 GBP2024-06-30
Cash at bank and in hand
99,719 GBP2025-06-30
45,933 GBP2024-06-30
Current Assets
465,583 GBP2025-06-30
259,720 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-334,005 GBP2025-06-30
Net Current Assets/Liabilities
131,578 GBP2025-06-30
127,145 GBP2024-06-30
Total Assets Less Current Liabilities
179,335 GBP2025-06-30
130,515 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-32,413 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
133,425 GBP2025-06-30
129,335 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
133,325 GBP2025-06-30
129,235 GBP2024-06-30
Equity
133,425 GBP2025-06-30
129,335 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
99,215 GBP2025-06-30
49,210 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,458 GBP2025-06-30
45,840 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
47,757 GBP2025-06-30
3,370 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
320,239 GBP2025-06-30
158,356 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
11,962 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
45,625 GBP2025-06-30
Amounts falling due within one year, Current
43,469 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
365,864 GBP2025-06-30
Amounts falling due within one year, Current
213,787 GBP2024-06-30
Trade Creditors/Trade Payables
Current
212,454 GBP2025-06-30
88,640 GBP2024-06-30
Amounts owed to group undertakings
Current
43,963 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,038 GBP2025-06-30
7,746 GBP2024-06-30
Other Creditors
Current
39,550 GBP2025-06-30
36,189 GBP2024-06-30
Creditors
Current
334,005 GBP2025-06-30
132,575 GBP2024-06-30
Other Creditors
Non-current
32,413 GBP2025-06-30
0 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
80 shares2025-06-30
80 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
20 shares2025-06-30
20 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,199 GBP2025-06-30
35,457 GBP2024-06-30