Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,949 GBP2025-06-30
76,770 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,508 GBP2025-06-30
48,884 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
29,441 GBP2025-06-30
27,886 GBP2024-06-30
Property, Plant & Equipment
29,441 GBP2025-06-30
27,886 GBP2024-06-30
Debtors
197,450 GBP2025-06-30
119,398 GBP2024-06-30
Cash at bank and in hand
426,585 GBP2025-06-30
445,417 GBP2024-06-30
Current Assets
624,035 GBP2025-06-30
564,815 GBP2024-06-30
Creditors
Amounts falling due within one year
421,755 GBP2025-06-30
377,516 GBP2024-06-30
Net Current Assets/Liabilities
202,280 GBP2025-06-30
187,299 GBP2024-06-30
Total Assets Less Current Liabilities
231,721 GBP2025-06-30
215,185 GBP2024-06-30
Net Assets/Liabilities
231,721 GBP2025-06-30
215,185 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
231,221 GBP2025-06-30
214,685 GBP2024-06-30
Equity
231,721 GBP2025-06-30
215,185 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
86,949 GBP2025-06-30
76,770 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,508 GBP2025-06-30
48,884 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,624 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
191,032 GBP2025-06-30
112,198 GBP2024-06-30
Other Debtors
6,418 GBP2025-06-30
7,200 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,188 GBP2025-06-30
20,839 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
98,020 GBP2025-06-30
117,027 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,872 GBP2025-06-30
11,681 GBP2024-06-30
Other Creditors
Amounts falling due within one year
289,675 GBP2025-06-30
227,969 GBP2024-06-30