Intangible Assets
9,183 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
4,959 GBP2025-06-30
5,477 GBP2024-06-30
Fixed Assets
14,142 GBP2025-06-30
5,477 GBP2024-06-30
Debtors
149,915 GBP2025-06-30
333,384 GBP2024-06-30
Cash at bank and in hand
159,484 GBP2025-06-30
79,816 GBP2024-06-30
Current Assets
309,399 GBP2025-06-30
413,200 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-159,097 GBP2025-06-30
Net Current Assets/Liabilities
150,302 GBP2025-06-30
166,825 GBP2024-06-30
Total Assets Less Current Liabilities
164,444 GBP2025-06-30
172,302 GBP2024-06-30
Net Assets/Liabilities
163,212 GBP2025-06-30
161,587 GBP2024-06-30
Equity
Called up share capital
263,930 GBP2025-06-30
263,930 GBP2024-06-30
263,930 GBP2023-06-30
Retained earnings (accumulated losses)
-100,718 GBP2025-06-30
-102,343 GBP2024-06-30
-168,472 GBP2023-06-30
Equity
163,212 GBP2025-06-30
161,587 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,625 GBP2024-07-01 ~ 2025-06-30
66,129 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,625 GBP2024-07-01 ~ 2025-06-30
66,129 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
262023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
33,184 GBP2025-06-30
29,618 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,225 GBP2025-06-30
24,141 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,084 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,959 GBP2025-06-30
5,477 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
141,463 GBP2025-06-30
318,252 GBP2024-06-30
Amounts Owed By Related Parties
120 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,332 GBP2025-06-30
Amounts falling due within one year, Current
15,132 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
149,915 GBP2025-06-30
Amounts falling due within one year, Current
333,384 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
13,095 GBP2025-06-30
13,268 GBP2024-06-30
Trade Creditors/Trade Payables
Current
110,827 GBP2025-06-30
153,161 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,262 GBP2025-06-30
31,127 GBP2024-06-30
Other Creditors
Current
17,913 GBP2025-06-30
48,819 GBP2024-06-30
Creditors
Current
159,097 GBP2025-06-30
246,375 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,232 GBP2025-06-30
10,715 GBP2024-06-30