Property, Plant & Equipment
44,813 GBP2025-06-30
55,206 GBP2024-06-30
Debtors
298,043 GBP2025-06-30
226,858 GBP2024-06-30
Cash at bank and in hand
905,395 GBP2025-06-30
543,656 GBP2024-06-30
Current Assets
1,203,438 GBP2025-06-30
770,514 GBP2024-06-30
Net Current Assets/Liabilities
615,332 GBP2025-06-30
421,266 GBP2024-06-30
Total Assets Less Current Liabilities
660,145 GBP2025-06-30
476,472 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-44,262 GBP2024-06-30
Net Assets/Liabilities
627,180 GBP2025-06-30
426,424 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
627,179 GBP2025-06-30
426,423 GBP2024-06-30
Equity
627,180 GBP2025-06-30
426,424 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
141,049 GBP2025-06-30
130,128 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,236 GBP2025-06-30
74,922 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
44,813 GBP2025-06-30
55,206 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
244,234 GBP2025-06-30
175,063 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
53,809 GBP2025-06-30
Amounts falling due within one year, Current
51,795 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
298,043 GBP2025-06-30
Amounts falling due within one year, Current
226,858 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,640 GBP2025-06-30
10,268 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,459 GBP2025-06-30
4,157 GBP2024-06-30
Corporation Tax Payable
Current
207,434 GBP2025-06-30
80,187 GBP2024-06-30
Other Taxation & Social Security Payable
Current
56,755 GBP2025-06-30
71,908 GBP2024-06-30
Other Creditors
Current
298,818 GBP2025-06-30
182,728 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,640 GBP2024-06-30
Other Creditors
Non-current
28,839 GBP2025-06-30
34,622 GBP2024-06-30
Creditors
Current
28,839 GBP2025-06-30
44,262 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,756 GBP2025-06-30
13,533 GBP2024-06-30