Property, Plant & Equipment
13,416 GBP2025-06-30
1,966 GBP2024-06-30
Debtors
474,037 GBP2025-06-30
550,013 GBP2024-06-30
Cash at bank and in hand
1,253,823 GBP2025-06-30
1,135,336 GBP2024-06-30
Current Assets
1,727,860 GBP2025-06-30
1,685,349 GBP2024-06-30
Creditors
Amounts falling due within one year
-301,424 GBP2025-06-30
-336,707 GBP2024-06-30
Net Current Assets/Liabilities
1,426,436 GBP2025-06-30
1,348,642 GBP2024-06-30
Total Assets Less Current Liabilities
1,439,852 GBP2025-06-30
1,350,608 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
1,439,847 GBP2025-06-30
1,350,603 GBP2024-06-30
Equity
1,439,852 GBP2025-06-30
1,350,608 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,991 GBP2025-06-30
10,606 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-12,260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,575 GBP2025-06-30
8,640 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
13,416 GBP2025-06-30
1,966 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
294,694 GBP2025-06-30
351,689 GBP2024-06-30
Other Debtors
Current
15,555 GBP2025-06-30
62,979 GBP2024-06-30
Prepayments/Accrued Income
Current
18,968 GBP2025-06-30
10,345 GBP2024-06-30
Trade Creditors/Trade Payables
Current
148,675 GBP2025-06-30
69,508 GBP2024-06-30
Corporation Tax Payable
Current
116,550 GBP2025-06-30
233,172 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,879 GBP2025-06-30
21,207 GBP2024-06-30
Other Creditors
Current
2,470 GBP2025-06-30
2,470 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
10,850 GBP2025-06-30
10,350 GBP2024-06-30
Creditors
Current
301,424 GBP2025-06-30
336,707 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 shares2025-06-30
2 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
1 shares2025-06-30
1 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30