Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,218 GBP2025-06-30
12,585 GBP2024-06-30
Debtors
580,483 GBP2025-06-30
582,994 GBP2024-06-30
Cash at bank and in hand
217,740 GBP2025-06-30
78,087 GBP2024-06-30
Current Assets
798,223 GBP2025-06-30
661,081 GBP2024-06-30
Net Current Assets/Liabilities
700,002 GBP2025-06-30
565,985 GBP2024-06-30
Total Assets Less Current Liabilities
708,220 GBP2025-06-30
578,570 GBP2024-06-30
Net Assets/Liabilities
706,166 GBP2025-06-30
578,570 GBP2024-06-30
Equity
Called up share capital
81 GBP2025-06-30
81 GBP2024-06-30
Capital redemption reserve
19 GBP2025-06-30
19 GBP2024-06-30
Retained earnings (accumulated losses)
706,066 GBP2025-06-30
578,470 GBP2024-06-30
Equity
706,166 GBP2025-06-30
578,570 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-04-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
167,425 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,425 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
85,943 GBP2025-06-30
91,430 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,725 GBP2025-06-30
78,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,590 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,710 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
8,218 GBP2025-06-30
12,585 GBP2024-06-30
Amounts Owed By Related Parties
576,559 GBP2025-06-30
Current
499,462 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,924 GBP2025-06-30
83,532 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
580,483 GBP2025-06-30
582,994 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
192 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,271 GBP2025-06-30
39,769 GBP2024-06-30
Other Creditors
Current
54,950 GBP2025-06-30
55,135 GBP2024-06-30