Property, Plant & Equipment
504 GBP2025-06-30
877 GBP2024-06-30
Debtors
Current
195,206 GBP2025-06-30
118,601 GBP2024-06-30
Cash at bank and in hand
21,751 GBP2025-06-30
13,705 GBP2024-06-30
Current Assets
216,957 GBP2025-06-30
132,306 GBP2024-06-30
Net Current Assets/Liabilities
157,543 GBP2025-06-30
61,376 GBP2024-06-30
Total Assets Less Current Liabilities
158,047 GBP2025-06-30
62,253 GBP2024-06-30
Net Assets/Liabilities
58,140 GBP2025-06-30
37,306 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,699 GBP2025-06-30
3,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,699 GBP2025-06-30
3,914 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,195 GBP2025-06-30
3,037 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,195 GBP2025-06-30
3,037 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
947 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
504 GBP2025-06-30
877 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,010 GBP2025-06-30
1,387 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
195,206 GBP2025-06-30
118,601 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
14,807 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Bank Borrowings
Non-current
14,807 GBP2025-06-30
24,947 GBP2024-06-30