Property, Plant & Equipment
1,483 GBP2025-06-30
1,113 GBP2024-06-30
Debtors
618,404 GBP2025-06-30
576,111 GBP2024-06-30
Cash at bank and in hand
70,190 GBP2025-06-30
2,827 GBP2024-06-30
Current Assets
689,247 GBP2025-06-30
578,938 GBP2024-06-30
Creditors
Amounts falling due within one year
-577,278 GBP2025-06-30
-493,430 GBP2024-06-30
Net Current Assets/Liabilities
111,969 GBP2025-06-30
85,508 GBP2024-06-30
Total Assets Less Current Liabilities
113,452 GBP2025-06-30
86,621 GBP2024-06-30
Net Assets/Liabilities
113,081 GBP2025-06-30
86,343 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
112,081 GBP2025-06-30
85,343 GBP2024-06-30
158,999 GBP2023-06-30
Equity
113,081 GBP2025-06-30
86,343 GBP2024-06-30
159,999 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
107,725 GBP2024-07-01 ~ 2025-06-30
81,287 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
107,725 GBP2024-07-01 ~ 2025-06-30
81,287 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-154,943 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-80,987 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
11,233 GBP2025-06-30
10,076 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,750 GBP2025-06-30
8,963 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
787 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,483 GBP2025-06-30
1,113 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
613,092 GBP2025-06-30
569,813 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,312 GBP2025-06-30
Current, Amounts falling due within one year
6,298 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
618,404 GBP2025-06-30
Current, Amounts falling due within one year
576,111 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
167 GBP2025-06-30
2,574 GBP2024-06-30
Trade Creditors/Trade Payables
Current
510,816 GBP2025-06-30
435,107 GBP2024-06-30
Other Taxation & Social Security Payable
Current
57,620 GBP2025-06-30
45,353 GBP2024-06-30
Other Creditors
Current
8,675 GBP2025-06-30
10,396 GBP2024-06-30
Creditors
Current
577,278 GBP2025-06-30
493,430 GBP2024-06-30