Property, Plant & Equipment
59,921 GBP2025-06-30
62,236 GBP2024-06-30
Debtors
1,064,639 GBP2025-06-30
601,877 GBP2024-06-30
Cash at bank and in hand
1,089,723 GBP2025-06-30
734,255 GBP2024-06-30
Current Assets
2,424,111 GBP2025-06-30
1,670,396 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-383,656 GBP2024-06-30
Net Current Assets/Liabilities
1,570,687 GBP2025-06-30
1,286,740 GBP2024-06-30
Total Assets Less Current Liabilities
1,630,608 GBP2025-06-30
1,348,976 GBP2024-06-30
Net Assets/Liabilities
1,615,627 GBP2025-06-30
1,333,417 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,613,627 GBP2025-06-30
1,331,417 GBP2024-06-30
Equity
1,615,627 GBP2025-06-30
1,333,417 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,946 GBP2025-06-30
8,821 GBP2024-06-30
Furniture and fittings
123,752 GBP2025-06-30
118,074 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
134,698 GBP2025-06-30
126,895 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,308 GBP2025-06-30
8,821 GBP2024-06-30
Furniture and fittings
65,469 GBP2025-06-30
55,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,777 GBP2025-06-30
64,659 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
487 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9,631 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,638 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
58,283 GBP2025-06-30
62,236 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,047,816 GBP2025-06-30
585,874 GBP2024-06-30
Other Debtors
Amounts falling due within one year
16,823 GBP2025-06-30
16,003 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,064,639 GBP2025-06-30
Current, Amounts falling due within one year
601,877 GBP2024-06-30
Trade Creditors/Trade Payables
Current
446,822 GBP2025-06-30
255,053 GBP2024-06-30
Other Taxation & Social Security Payable
Current
379,966 GBP2025-06-30
109,935 GBP2024-06-30
Creditors
Current
853,424 GBP2025-06-30
383,656 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-06-30
250 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-06-30
250 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
78 shares2025-06-30
78 shares2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30