Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
34,972 GBP2025-06-30
36,156 GBP2024-06-30
Fixed Assets - Investments
3,286 GBP2024-06-30
Fixed Assets
34,972 GBP2025-06-30
39,442 GBP2024-06-30
Debtors
333,788 GBP2025-06-30
259,629 GBP2024-06-30
Cash at bank and in hand
515,262 GBP2025-06-30
360,247 GBP2024-06-30
Current Assets
849,050 GBP2025-06-30
619,876 GBP2024-06-30
Creditors
Current
205,981 GBP2025-06-30
158,525 GBP2024-06-30
Net Current Assets/Liabilities
643,069 GBP2025-06-30
461,351 GBP2024-06-30
Total Assets Less Current Liabilities
678,041 GBP2025-06-30
500,793 GBP2024-06-30
Creditors
Non-current
-833 GBP2025-06-30
-10,833 GBP2024-06-30
Net Assets/Liabilities
672,095 GBP2025-06-30
484,679 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
671,995 GBP2025-06-30
484,579 GBP2024-06-30
Equity
672,095 GBP2025-06-30
484,679 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,080 GBP2025-06-30
17,080 GBP2024-06-30
Plant and equipment
56,753 GBP2025-06-30
51,313 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
73,833 GBP2025-06-30
68,393 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,560 GBP2025-06-30
2,048 GBP2024-06-30
Plant and equipment
36,301 GBP2025-06-30
30,189 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,861 GBP2025-06-30
32,237 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
512 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
6,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,329 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-705 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-705 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
14,520 GBP2025-06-30
15,032 GBP2024-06-30
Plant and equipment
20,452 GBP2025-06-30
21,124 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
3,286 GBP2024-06-30
Disposals
-3,286 GBP2025-06-30
Other Investments Other Than Loans
3,286 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
41,716 GBP2025-06-30
42,134 GBP2024-06-30
Other Debtors
Current
11,994 GBP2025-06-30
11,553 GBP2024-06-30
Prepayments/Accrued Income
Current
199,254 GBP2025-06-30
164,785 GBP2024-06-30
Prepayments
Current
80,602 GBP2025-06-30
41,157 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
333,788 GBP2025-06-30
Amounts falling due within one year, Current
259,629 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
162,218 GBP2025-06-30
116,191 GBP2024-06-30
Other Creditors
Current
33,763 GBP2025-06-30
32,334 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-06-30
10,833 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,579 GBP2025-06-30
137,772 GBP2024-06-30
Between one and five year
108,929 GBP2025-06-30
101,466 GBP2024-06-30
More than five year
15,833 GBP2025-06-30
35,796 GBP2024-06-30
All periods
186,341 GBP2025-06-30
275,034 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Class 2 ordinary share
50 shares2025-06-30
KERNON KELLEHER SOLICITORS LIMITED
InfoON DEMAND LAWYERS LIMITED - 2018-07-27
Registered number 062661057 Barnack Walk, Blandford Forum DT11 7AL
PRIVATE LIMITED COMPANY incorporated on 2007-06-01 (18 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0KERNON KELLEHER SOLICITORS LIMITED
SRegistered number 06266105
7, Barnack Walk, Blandford Forum, England, DT11 7AL
CIF 1 ON DEMAND LAWYERS LIMITED
SRegistered number 6266105
The Old Barn, Higher Ansty, Dorchester, Dorset, England, DT2 7PT
GRIMSBY
CIF 2