Property, Plant & Equipment
11,060 GBP2025-06-30
2,106 GBP2024-06-30
Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
12,060 GBP2025-06-30
3,106 GBP2024-06-30
Debtors
407,676 GBP2025-06-30
391,663 GBP2024-06-30
Cash at bank and in hand
177,049 GBP2025-06-30
316,055 GBP2024-06-30
Current Assets
601,240 GBP2025-06-30
723,398 GBP2024-06-30
Net Current Assets/Liabilities
427,972 GBP2025-06-30
411,014 GBP2024-06-30
Total Assets Less Current Liabilities
440,032 GBP2025-06-30
414,120 GBP2024-06-30
Creditors
Non-current
-1,744 GBP2025-06-30
-11,491 GBP2024-06-30
Net Assets/Liabilities
438,288 GBP2025-06-30
402,629 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
438,188 GBP2025-06-30
402,529 GBP2024-06-30
286,415 GBP2023-06-30
Equity
438,288 GBP2025-06-30
402,629 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
150,659 GBP2024-07-01 ~ 2025-06-30
192,114 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
150,659 GBP2024-07-01 ~ 2025-06-30
192,114 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-115,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
21,515 GBP2025-06-30
8,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,455 GBP2025-06-30
6,769 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,686 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
11,060 GBP2025-06-30
2,106 GBP2024-06-30
Investments in group undertakings and participating interests
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
398,064 GBP2025-06-30
385,914 GBP2024-06-30
Amounts Owed By Related Parties
5,580 GBP2025-06-30
Current
5,580 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,032 GBP2025-06-30
Amounts falling due within one year, Current
169 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
407,676 GBP2025-06-30
Amounts falling due within one year, Current
391,663 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,500 GBP2025-06-30
9,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
71,825 GBP2025-06-30
133,640 GBP2024-06-30
Corporation Tax Payable
Current
45,352 GBP2025-06-30
64,273 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,291 GBP2025-06-30
36,205 GBP2024-06-30
Other Creditors
Current
3,300 GBP2025-06-30
68,766 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,744 GBP2025-06-30
11,491 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
52 shares2025-06-30
52 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
48 shares2025-06-30
48 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30