Property, Plant & Equipment
5,333 GBP2025-06-30
4,482 GBP2024-06-30
Debtors
68,094 GBP2025-06-30
49,939 GBP2024-06-30
Cash at bank and in hand
95,877 GBP2025-06-30
23,328 GBP2024-06-30
Current Assets
163,971 GBP2025-06-30
73,267 GBP2024-06-30
Creditors
Amounts falling due within one year
-122,331 GBP2025-06-30
-69,208 GBP2024-06-30
Net Current Assets/Liabilities
41,640 GBP2025-06-30
4,059 GBP2024-06-30
Total Assets Less Current Liabilities
46,973 GBP2025-06-30
8,541 GBP2024-06-30
Net Assets/Liabilities
45,688 GBP2025-06-30
7,480 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
45,588 GBP2025-06-30
7,380 GBP2024-06-30
Equity
45,688 GBP2025-06-30
7,480 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Director Remuneration
25,320 GBP2024-07-01 ~ 2025-06-30
32,049 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
224 GBP2024-07-01 ~ 2025-06-30
70 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,057 GBP2024-07-01 ~ 2025-06-30
15,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
50,227 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,778 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,894 GBP2025-06-30
Property, Plant & Equipment
Other
5,333 GBP2025-06-30
4,482 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
67,744 GBP2025-06-30
49,657 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
350 GBP2025-06-30
Current, Amounts falling due within one year
282 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
68,094 GBP2025-06-30
Current, Amounts falling due within one year
49,939 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,481 GBP2025-06-30
2,806 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,579 GBP2025-06-30
2,822 GBP2024-06-30
Corporation Tax Payable
Current
35,833 GBP2025-06-30
15,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,336 GBP2025-06-30
22,752 GBP2024-06-30
Other Creditors
Current
35,102 GBP2025-06-30
25,328 GBP2024-06-30
Creditors
Current
122,331 GBP2025-06-30
69,208 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
100 shares2025-06-30