Property, Plant & Equipment
4,000 GBP2025-06-30
5,333 GBP2024-06-30
Debtors
199,223 GBP2025-06-30
215,929 GBP2024-06-30
Cash at bank and in hand
246,512 GBP2025-06-30
214,007 GBP2024-06-30
Current Assets
445,735 GBP2025-06-30
429,936 GBP2024-06-30
Net Current Assets/Liabilities
180,581 GBP2025-06-30
189,489 GBP2024-06-30
Total Assets Less Current Liabilities
184,581 GBP2025-06-30
194,822 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-10,742 GBP2024-06-30
Net Assets/Liabilities
184,581 GBP2025-06-30
184,080 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
184,281 GBP2025-06-30
183,780 GBP2024-06-30
Equity
184,581 GBP2025-06-30
184,080 GBP2024-06-30
Average Number of Employees
1122024-07-01 ~ 2025-06-30
1042023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
35,759 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,759 GBP2025-06-30
30,426 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,333 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,000 GBP2025-06-30
5,333 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
199,223 GBP2025-06-30
215,804 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
125 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
199,223 GBP2025-06-30
Current, Amounts falling due within one year
215,929 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,495 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,828 GBP2025-06-30
4,898 GBP2024-06-30
Other Taxation & Social Security Payable
Current
224,456 GBP2025-06-30
216,219 GBP2024-06-30
Other Creditors
Current
7,375 GBP2025-06-30
9,330 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,742 GBP2024-06-30