Intangible Assets
0 GBP2025-05-31
0 GBP2024-06-30
Property, Plant & Equipment
10,064 GBP2025-05-31
12,664 GBP2024-06-30
Debtors
223,955 GBP2025-05-31
207,739 GBP2024-06-30
Cash at bank and in hand
137,666 GBP2025-05-31
102,499 GBP2024-06-30
Current Assets
419,163 GBP2025-05-31
367,780 GBP2024-06-30
Net Current Assets/Liabilities
128,103 GBP2025-05-31
84,344 GBP2024-06-30
Total Assets Less Current Liabilities
138,167 GBP2025-05-31
97,008 GBP2024-06-30
Net Assets/Liabilities
135,651 GBP2025-05-31
93,842 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-05-31
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
135,601 GBP2025-05-31
93,792 GBP2024-06-30
47,384 GBP2023-06-30
Equity
135,651 GBP2025-05-31
93,842 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
116,809 GBP2024-07-01 ~ 2025-05-31
104,408 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
116,809 GBP2024-07-01 ~ 2025-05-31
104,408 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
37 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
37 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-75,000 GBP2024-07-01 ~ 2025-05-31
Average Number of Employees
162024-07-01 ~ 2025-05-31
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
161,216 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,152 GBP2025-05-31
148,552 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,600 GBP2024-07-01 ~ 2025-05-31
Property, Plant & Equipment
Other
10,064 GBP2025-05-31
12,664 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
154,140 GBP2025-05-31
152,258 GBP2024-06-30
Amounts Owed By Related Parties
659 GBP2025-05-31
Current
2,130 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
69,156 GBP2025-05-31
53,351 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
223,955 GBP2025-05-31
207,739 GBP2024-06-30
Trade Creditors/Trade Payables
Current
194,783 GBP2025-05-31
223,701 GBP2024-06-30
Other Taxation & Social Security Payable
Current
52,505 GBP2025-05-31
20,171 GBP2024-06-30
Other Creditors
Current
43,772 GBP2025-05-31
39,564 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
50 shares2024-06-30