Property, Plant & Equipment
3,755 GBP2025-06-30
5,079 GBP2024-06-30
Debtors
58,487 GBP2025-06-30
19,180 GBP2024-06-30
Cash at bank and in hand
120 GBP2025-06-30
17,435 GBP2024-06-30
Current Assets
58,607 GBP2025-06-30
36,615 GBP2024-06-30
Net Current Assets/Liabilities
-2,698 GBP2025-06-30
2,567 GBP2024-06-30
Total Assets Less Current Liabilities
1,057 GBP2025-06-30
7,646 GBP2024-06-30
Net Assets/Liabilities
157 GBP2025-06-30
845 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
155 GBP2025-06-30
843 GBP2024-06-30
Equity
157 GBP2025-06-30
845 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-558 GBP2024-07-01 ~ 2025-06-30
68 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,860 GBP2024-07-01 ~ 2025-06-30
21,397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,207 GBP2025-06-30
11,743 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-536 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,383 GBP2025-06-30
3,274 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,452 GBP2025-06-30
6,664 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
617 GBP2025-06-30
726 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
45,412 GBP2025-06-30
7,133 GBP2024-06-30
Other Debtors
Amounts falling due within one year
13,075 GBP2025-06-30
12,047 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
58,487 GBP2025-06-30
Current, Amounts falling due within one year
19,180 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
32,936 GBP2025-06-30
3,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,199 GBP2025-06-30
714 GBP2024-06-30
Corporation Tax Payable
Current
23,931 GBP2025-06-30
21,316 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,239 GBP2025-06-30
7,343 GBP2024-06-30
Other Creditors
Current
2,000 GBP2025-06-30
1,675 GBP2024-06-30
Creditors
Current
61,305 GBP2025-06-30
34,048 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
187 GBP2025-06-30
5,530 GBP2024-06-30