Property, Plant & Equipment
1,454 GBP2025-06-30
2,553 GBP2024-06-30
Debtors
1,506,880 GBP2025-06-30
1,623,637 GBP2024-06-30
Cash at bank and in hand
9,187 GBP2025-06-30
77,956 GBP2024-06-30
Current Assets
1,516,067 GBP2025-06-30
1,701,593 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-51,568 GBP2025-06-30
Net Current Assets/Liabilities
1,464,499 GBP2025-06-30
1,548,470 GBP2024-06-30
Total Assets Less Current Liabilities
1,465,953 GBP2025-06-30
1,551,023 GBP2024-06-30
Equity
Called up share capital
24,680 GBP2025-06-30
24,680 GBP2024-06-30
Retained earnings (accumulated losses)
1,441,273 GBP2025-06-30
1,526,343 GBP2024-06-30
Equity
1,465,953 GBP2025-06-30
1,551,023 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
21,055 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,601 GBP2025-06-30
18,502 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,454 GBP2025-06-30
2,553 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,496,527 GBP2025-06-30
1,617,935 GBP2024-06-30
Other Debtors
Current
5,426 GBP2025-06-30
1,268 GBP2024-06-30
Prepayments/Accrued Income
Current
4,927 GBP2025-06-30
4,434 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,506,880 GBP2025-06-30
Amounts falling due within one year, Current
1,623,637 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,130 GBP2025-06-30
97,997 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,905 GBP2025-06-30
3,666 GBP2024-06-30
Other Creditors
Current
1,605 GBP2025-06-30
2,810 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
40,928 GBP2025-06-30
48,650 GBP2024-06-30
Creditors
Current
51,568 GBP2025-06-30
153,123 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,467,952 shares2025-06-30
2,467,952 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Equity
Called up share capital
24,680 GBP2025-06-30
24,680 GBP2024-06-30