Property, Plant & Equipment
71,975 GBP2025-06-30
95,932 GBP2024-06-30
Debtors
224,278 GBP2025-06-30
131,796 GBP2024-06-30
Cash at bank and in hand
211,334 GBP2025-06-30
145,351 GBP2024-06-30
Current Assets
437,712 GBP2025-06-30
289,643 GBP2024-06-30
Creditors
Amounts falling due within one year
-182,612 GBP2025-06-30
-138,462 GBP2024-06-30
Net Current Assets/Liabilities
255,100 GBP2025-06-30
151,181 GBP2024-06-30
Total Assets Less Current Liabilities
327,075 GBP2025-06-30
247,113 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-6,113 GBP2024-06-30
Net Assets/Liabilities
313,645 GBP2025-06-30
221,876 GBP2024-06-30
Equity
Called up share capital
51 GBP2025-06-30
51 GBP2024-06-30
Retained earnings (accumulated losses)
313,594 GBP2025-06-30
221,825 GBP2024-06-30
Equity
313,645 GBP2025-06-30
221,876 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
247,687 GBP2025-06-30
260,475 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,469 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,712 GBP2025-06-30
164,543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,573 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
71,975 GBP2025-06-30
95,932 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
212,181 GBP2025-06-30
115,056 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,097 GBP2025-06-30
Current, Amounts falling due within one year
16,740 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
224,278 GBP2025-06-30
Current, Amounts falling due within one year
131,796 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,967 GBP2025-06-30
27,144 GBP2024-06-30
Amounts owed to group undertakings
Current
10,000 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,182 GBP2025-06-30
6,631 GBP2024-06-30
Other Creditors
Current
69,463 GBP2025-06-30
104,687 GBP2024-06-30
Creditors
Current
182,612 GBP2025-06-30
138,462 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
6,113 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,752 GBP2025-06-30
0 GBP2024-06-30