Property, Plant & Equipment
22,774 GBP2025-06-30
15,899 GBP2024-06-30
Fixed Assets
22,774 GBP2025-06-30
15,899 GBP2024-06-30
Total Inventories
41,385 GBP2025-06-30
41,371 GBP2024-06-30
Debtors
230,490 GBP2025-06-30
224,333 GBP2024-06-30
Cash at bank and in hand
156,170 GBP2025-06-30
175,911 GBP2024-06-30
Current Assets
428,045 GBP2025-06-30
441,615 GBP2024-06-30
Net Current Assets/Liabilities
255,478 GBP2025-06-30
252,432 GBP2024-06-30
Total Assets Less Current Liabilities
278,252 GBP2025-06-30
268,331 GBP2024-06-30
Net Assets/Liabilities
278,252 GBP2025-06-30
268,331 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
278,250 GBP2025-06-30
268,329 GBP2024-06-30
Equity
278,252 GBP2025-06-30
268,331 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
129,227 GBP2025-06-30
111,185 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
129,227 GBP2025-06-30
111,185 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
106,453 GBP2025-06-30
95,286 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,453 GBP2025-06-30
95,286 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
22,774 GBP2025-06-30
15,899 GBP2024-06-30
Value of work in progress
41,385 GBP2025-06-30
41,371 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
210,826 GBP2025-06-30
212,116 GBP2024-06-30
Other Debtors
Amounts falling due within one year
28 GBP2025-06-30
388 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
19,636 GBP2025-06-30
11,829 GBP2024-06-30
Debtors
Amounts falling due within one year
230,490 GBP2025-06-30
224,333 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,910 GBP2025-06-30
22,121 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
56 GBP2025-06-30
387 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
102,363 GBP2025-06-30
127,874 GBP2024-06-30
Other Creditors
Amounts falling due within one year
33,238 GBP2025-06-30
38,801 GBP2024-06-30