Property, Plant & Equipment
1,115 GBP2025-06-30
516 GBP2024-06-30
Debtors
35,874 GBP2025-06-30
24,521 GBP2024-06-30
Cash at bank and in hand
66,671 GBP2025-06-30
45,977 GBP2024-06-30
Current Assets
102,545 GBP2025-06-30
70,498 GBP2024-06-30
Creditors
Amounts falling due within one year
-88,393 GBP2025-06-30
-58,261 GBP2024-06-30
Net Current Assets/Liabilities
14,152 GBP2025-06-30
12,237 GBP2024-06-30
Total Assets Less Current Liabilities
15,267 GBP2025-06-30
12,753 GBP2024-06-30
Net Assets/Liabilities
15,070 GBP2025-06-30
12,670 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
14,070 GBP2025-06-30
11,670 GBP2024-06-30
Equity
15,070 GBP2025-06-30
12,670 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,833 GBP2025-06-30
2,838 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
718 GBP2025-06-30
2,322 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,115 GBP2025-06-30
516 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,556 GBP2025-06-30
21,980 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,318 GBP2025-06-30
Current, Amounts falling due within one year
2,541 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
35,874 GBP2025-06-30
Current, Amounts falling due within one year
24,521 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,096 GBP2025-06-30
8,298 GBP2024-06-30
Corporation Tax Payable
Current
3,194 GBP2025-06-30
1,644 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36 GBP2025-06-30
4,367 GBP2024-06-30
Other Creditors
Current
63,067 GBP2025-06-30
43,952 GBP2024-06-30
Creditors
Current
88,393 GBP2025-06-30
58,261 GBP2024-06-30