Property, Plant & Equipment
224 GBP2025-06-30
281 GBP2024-06-30
Debtors
Current
269,738 GBP2025-06-30
133,502 GBP2024-06-30
Cash at bank and in hand
95,300 GBP2025-06-30
60,453 GBP2024-06-30
Current Assets
365,038 GBP2025-06-30
193,955 GBP2024-06-30
Net Current Assets/Liabilities
37,306 GBP2025-06-30
20,734 GBP2024-06-30
Total Assets Less Current Liabilities
37,530 GBP2025-06-30
21,015 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-58,659 GBP2024-06-30
Net Assets/Liabilities
-11,197 GBP2025-06-30
-37,644 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Retained earnings (accumulated losses)
-41,197 GBP2025-06-30
-67,644 GBP2024-06-30
Equity
-11,197 GBP2025-06-30
-37,644 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,954 GBP2025-06-30
7,954 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,954 GBP2025-06-30
7,954 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,730 GBP2025-06-30
7,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,730 GBP2025-06-30
7,673 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
224 GBP2025-06-30
281 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,725 GBP2025-06-30
Amounts falling due within one year, Current
96,849 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,639 GBP2025-06-30
Amounts falling due within one year, Current
15,852 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
269,738 GBP2025-06-30
Amounts falling due within one year, Current
133,502 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,549 GBP2025-06-30
Non-current, Amounts falling due after one year
58,659 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
30,000 shares2025-06-30
30,000 shares2024-06-30
Bank Borrowings
Non-current
13,727 GBP2025-06-30
23,659 GBP2024-06-30
Other Remaining Borrowings
Non-current
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Total Borrowings
Non-current
48,727 GBP2025-06-30
58,659 GBP2024-06-30
Bank Borrowings
Current
9,549 GBP2025-06-30
9,549 GBP2024-06-30