Property, Plant & Equipment
31,720 GBP2025-06-30
20,301 GBP2024-06-30
Debtors
97,775 GBP2025-06-30
84,311 GBP2024-06-30
Cash at bank and in hand
191,615 GBP2025-06-30
187,422 GBP2024-06-30
Current Assets
289,790 GBP2025-06-30
272,133 GBP2024-06-30
Net Current Assets/Liabilities
217,308 GBP2025-06-30
204,665 GBP2024-06-30
Total Assets Less Current Liabilities
249,028 GBP2025-06-30
224,966 GBP2024-06-30
Net Assets/Liabilities
241,098 GBP2025-06-30
219,891 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
240,996 GBP2025-06-30
219,789 GBP2024-06-30
Equity
241,098 GBP2025-06-30
219,891 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
92,402 GBP2025-06-30
96,876 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-28,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,682 GBP2025-06-30
76,575 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,918 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
31,720 GBP2025-06-30
20,301 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
82,910 GBP2025-06-30
57,677 GBP2024-06-30
Other Debtors
Amounts falling due within one year
14,865 GBP2025-06-30
26,634 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
97,775 GBP2025-06-30
Current, Amounts falling due within one year
84,311 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,781 GBP2025-06-30
24,942 GBP2024-06-30
Other Taxation & Social Security Payable
Current
46,267 GBP2025-06-30
38,696 GBP2024-06-30
Other Creditors
Current
3,434 GBP2025-06-30
3,830 GBP2024-06-30
Creditors
Current
72,482 GBP2025-06-30
67,468 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
100 shares2025-06-30
100 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
1 shares2025-06-30
1 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
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30