Property, Plant & Equipment
665 GBP2025-06-30
951 GBP2024-06-30
Debtors
16,856 GBP2025-06-30
6,255 GBP2024-06-30
Cash at bank and in hand
16,841 GBP2025-06-30
22,118 GBP2024-06-30
Current Assets
33,697 GBP2025-06-30
28,373 GBP2024-06-30
Net Current Assets/Liabilities
10,993 GBP2025-06-30
-676 GBP2024-06-30
Total Assets Less Current Liabilities
11,658 GBP2025-06-30
275 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
11,558 GBP2025-06-30
175 GBP2024-06-30
5,314 GBP2023-06-30
Equity
11,658 GBP2025-06-30
275 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
60,703 GBP2024-07-01 ~ 2025-06-30
74,121 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
60,703 GBP2024-07-01 ~ 2025-06-30
74,121 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-79,260 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-49,320 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
26,088 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,088 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
9,557 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,892 GBP2025-06-30
8,606 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
286 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
665 GBP2025-06-30
951 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,856 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
6,255 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
16,856 GBP2025-06-30
6,255 GBP2024-06-30
Corporation Tax Payable
Current
16,887 GBP2025-06-30
21,604 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,293 GBP2025-06-30
4,552 GBP2024-06-30
Other Creditors
Current
2,524 GBP2025-06-30
2,893 GBP2024-06-30
Creditors
Current
22,704 GBP2025-06-30
29,049 GBP2024-06-30