Property, Plant & Equipment
5,594 GBP2025-06-30
5,474 GBP2024-06-30
Debtors
8,458 GBP2025-06-30
5,729 GBP2024-06-30
Cash at bank and in hand
21,305 GBP2025-06-30
50,582 GBP2024-06-30
Current Assets
29,763 GBP2025-06-30
56,311 GBP2024-06-30
Net Current Assets/Liabilities
16,337 GBP2025-06-30
24,779 GBP2024-06-30
Total Assets Less Current Liabilities
21,931 GBP2025-06-30
30,253 GBP2024-06-30
Creditors
Non-current
-1,937 GBP2025-06-30
-9,500 GBP2024-06-30
Net Assets/Liabilities
18,931 GBP2025-06-30
19,713 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
18,830 GBP2025-06-30
19,612 GBP2024-06-30
Equity
18,931 GBP2025-06-30
19,713 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23 GBP2024-07-01 ~ 2025-06-30
30 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
706 GBP2024-07-01 ~ 2025-06-30
4,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,572 GBP2025-06-30
27,588 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,978 GBP2025-06-30
22,114 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
5,594 GBP2025-06-30
5,474 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,127 GBP2025-06-30
5,256 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,331 GBP2025-06-30
Current, Amounts falling due within one year
473 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
8,458 GBP2025-06-30
Current, Amounts falling due within one year
5,729 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-06-30
4,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,633 GBP2025-06-30
2,262 GBP2024-06-30
Corporation Tax Payable
Current
680 GBP2025-06-30
4,508 GBP2024-06-30
Other Taxation & Social Security Payable
Current
352 GBP2025-06-30
7,211 GBP2024-06-30
Other Creditors
Current
2,761 GBP2025-06-30
13,051 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,937 GBP2025-06-30
9,500 GBP2024-06-30