Intangible Assets
0 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment
86,807 GBP2025-06-30
74,651 GBP2024-06-30
Fixed Assets
86,807 GBP2025-06-30
76,151 GBP2024-06-30
Debtors
189,619 GBP2025-06-30
222,838 GBP2024-06-30
Cash at bank and in hand
250,469 GBP2025-06-30
182,873 GBP2024-06-30
Current Assets
440,088 GBP2025-06-30
405,711 GBP2024-06-30
Net Current Assets/Liabilities
274,496 GBP2025-06-30
244,775 GBP2024-06-30
Total Assets Less Current Liabilities
361,303 GBP2025-06-30
320,926 GBP2024-06-30
Net Assets/Liabilities
344,809 GBP2025-06-30
307,287 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
343,809 GBP2025-06-30
306,287 GBP2024-06-30
Equity
344,809 GBP2025-06-30
307,287 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-06-30
28,500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800 GBP2025-06-30
2,800 GBP2024-06-30
Other
273,401 GBP2025-06-30
247,464 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
276,201 GBP2025-06-30
250,264 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-6,194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-6,194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
189,394 GBP2025-06-30
175,613 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,394 GBP2025-06-30
175,613 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
19,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-6,194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,800 GBP2025-06-30
2,800 GBP2024-06-30
Other
84,007 GBP2025-06-30
71,851 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
95,397 GBP2025-06-30
86,766 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
94,222 GBP2025-06-30
Amounts falling due within one year, Current
136,072 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
189,619 GBP2025-06-30
Amounts falling due within one year, Current
222,838 GBP2024-06-30
Trade Creditors/Trade Payables
Current
121,655 GBP2025-06-30
110,627 GBP2024-06-30
Corporation Tax Payable
Current
8,130 GBP2025-06-30
6,610 GBP2024-06-30
Other Taxation & Social Security Payable
Current
708 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
35,099 GBP2025-06-30
43,699 GBP2024-06-30