Intangible Assets
585 GBP2025-06-30
827 GBP2024-06-30
Property, Plant & Equipment
4,688 GBP2025-06-30
4,137 GBP2024-06-30
Fixed Assets
5,273 GBP2025-06-30
4,964 GBP2024-06-30
Debtors
Current
30,901 GBP2025-06-30
62,567 GBP2024-06-30
Cash at bank and in hand
248,095 GBP2025-06-30
326,101 GBP2024-06-30
Current Assets
278,996 GBP2025-06-30
388,668 GBP2024-06-30
Net Current Assets/Liabilities
227,234 GBP2025-06-30
336,262 GBP2024-06-30
Total Assets Less Current Liabilities
232,507 GBP2025-06-30
341,226 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-41,403 GBP2025-06-30
-41,403 GBP2024-06-30
Net Assets/Liabilities
191,104 GBP2025-06-30
299,823 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
1,213 GBP2025-06-30
1,213 GBP2024-06-30
Intangible Assets - Gross Cost
1,213 GBP2025-06-30
1,213 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
628 GBP2025-06-30
385 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
243 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
585 GBP2025-06-30
827 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,325 GBP2025-06-30
32,103 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,325 GBP2025-06-30
32,103 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,637 GBP2025-06-30
27,966 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,637 GBP2025-06-30
27,966 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,688 GBP2025-06-30
4,137 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,143 GBP2025-06-30
45,863 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,468 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
30,901 GBP2025-06-30
62,567 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
41,403 GBP2025-06-30
41,403 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-06-30
2,000 shares2024-06-30
Other Remaining Borrowings
Non-current
41,403 GBP2025-06-30
41,403 GBP2024-06-30