Property, Plant & Equipment
26,862 GBP2025-06-30
20,124 GBP2024-06-30
Debtors
112,895 GBP2025-06-30
142,118 GBP2024-06-30
Cash at bank and in hand
151,450 GBP2025-06-30
106,658 GBP2024-06-30
Current Assets
287,457 GBP2025-06-30
270,926 GBP2024-06-30
Net Current Assets/Liabilities
195,137 GBP2025-06-30
200,051 GBP2024-06-30
Total Assets Less Current Liabilities
221,999 GBP2025-06-30
220,175 GBP2024-06-30
Net Assets/Liabilities
215,283 GBP2025-06-30
215,144 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
215,280 GBP2025-06-30
215,141 GBP2024-06-30
Equity
215,283 GBP2025-06-30
215,144 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
72,423 GBP2025-06-30
68,123 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,561 GBP2025-06-30
47,999 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
26,862 GBP2025-06-30
20,124 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
102,894 GBP2025-06-30
131,978 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,001 GBP2025-06-30
10,140 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
112,895 GBP2025-06-30
142,118 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,186 GBP2025-06-30
21,856 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,622 GBP2025-06-30
18,892 GBP2024-06-30
Other Creditors
Current
54,512 GBP2025-06-30
30,127 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
1 shares2025-06-30
1 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,500 GBP2025-06-30
9,000 GBP2024-06-30