Intangible Assets
8,526 GBP2025-06-30
11,368 GBP2024-06-30
Property, Plant & Equipment
25,346 GBP2025-06-30
30,945 GBP2024-06-30
Fixed Assets
33,872 GBP2025-06-30
42,313 GBP2024-06-30
Debtors
65,699 GBP2025-06-30
50,651 GBP2024-06-30
Cash at bank and in hand
48,274 GBP2025-06-30
53,820 GBP2024-06-30
Current Assets
172,780 GBP2025-06-30
166,433 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-61,654 GBP2025-06-30
Net Current Assets/Liabilities
111,126 GBP2025-06-30
103,851 GBP2024-06-30
Total Assets Less Current Liabilities
144,998 GBP2025-06-30
146,164 GBP2024-06-30
Equity
Called up share capital
530 GBP2025-06-30
530 GBP2024-06-30
Share premium
22,000 GBP2025-06-30
22,000 GBP2024-06-30
Capital redemption reserve
400 GBP2025-06-30
400 GBP2024-06-30
Retained earnings (accumulated losses)
122,068 GBP2025-06-30
123,234 GBP2024-06-30
Equity
144,998 GBP2025-06-30
146,164 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
44,704 GBP2025-06-30
43,898 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,442 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,358 GBP2025-06-30
12,953 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
25,346 GBP2025-06-30
30,945 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
60,883 GBP2025-06-30
44,921 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,816 GBP2025-06-30
Amounts falling due within one year, Current
5,730 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
65,699 GBP2025-06-30
Amounts falling due within one year, Current
50,651 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,683 GBP2025-06-30
38,369 GBP2024-06-30
Corporation Tax Payable
Current
20,247 GBP2025-06-30
3,529 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,188 GBP2025-06-30
12,036 GBP2024-06-30
Other Creditors
Current
6,536 GBP2025-06-30
8,648 GBP2024-06-30
Creditors
Current
61,654 GBP2025-06-30
62,582 GBP2024-06-30