Property, Plant & Equipment
6,294 GBP2025-06-30
5,061 GBP2024-06-30
Fixed Assets - Investments
27,944 GBP2024-06-30
Fixed Assets
6,294 GBP2025-06-30
33,005 GBP2024-06-30
Debtors
335,653 GBP2025-06-30
201,076 GBP2024-06-30
Cash at bank and in hand
333,387 GBP2025-06-30
168,824 GBP2024-06-30
Current Assets
669,040 GBP2025-06-30
369,900 GBP2024-06-30
Net Current Assets/Liabilities
419,925 GBP2025-06-30
228,827 GBP2024-06-30
Total Assets Less Current Liabilities
426,219 GBP2025-06-30
261,832 GBP2024-06-30
Net Assets/Liabilities
424,645 GBP2025-06-30
250,059 GBP2024-06-30
Equity
Called up share capital
37 GBP2025-06-30
37 GBP2024-06-30
Share premium
7,980 GBP2025-06-30
7,980 GBP2024-06-30
Retained earnings (accumulated losses)
416,613 GBP2025-06-30
242,027 GBP2024-06-30
Equity
424,645 GBP2025-06-30
250,059 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,004 GBP2025-06-30
4,697 GBP2024-06-30
Office equipment
35,371 GBP2025-06-30
30,470 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,375 GBP2025-06-30
35,167 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,958 GBP2025-06-30
4,315 GBP2024-06-30
Office equipment
30,123 GBP2025-06-30
25,791 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,081 GBP2025-06-30
30,106 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
643 GBP2024-07-01 ~ 2025-06-30
Office equipment
4,332 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,046 GBP2025-06-30
382 GBP2024-06-30
Office equipment
5,248 GBP2025-06-30
4,679 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
27,944 GBP2024-06-30
Other Investments Other Than Loans
Non-current
27,944 GBP2024-06-30
Amounts invested in assets
Non-current
27,944 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
223,316 GBP2025-06-30
145,662 GBP2024-06-30
Other Debtors
Amounts falling due within one year
85,007 GBP2025-06-30
51,678 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,330 GBP2025-06-30
3,736 GBP2024-06-30
Debtors
Amounts falling due within one year
335,653 GBP2025-06-30
201,076 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,779 GBP2025-06-30
5,694 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,472 GBP2025-06-30
10,243 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
202,471 GBP2025-06-30
111,727 GBP2024-06-30
Other Creditors
Amounts falling due within one year
30,393 GBP2025-06-30
9,923 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,486 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,574 GBP2025-06-30
1,265 GBP2024-06-30