Debtors
180,388 GBP2025-06-30
202,422 GBP2024-06-30
Cash at bank and in hand
179,252 GBP2025-06-30
169,994 GBP2024-06-30
Current Assets
359,640 GBP2025-06-30
372,416 GBP2024-06-30
Net Current Assets/Liabilities
207,528 GBP2025-06-30
213,229 GBP2024-06-30
Equity
Called up share capital
1,100 GBP2025-06-30
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Retained earnings (accumulated losses)
206,428 GBP2025-06-30
212,129 GBP2024-06-30
217,140 GBP2023-06-30
Equity
207,528 GBP2025-06-30
213,229 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,589 GBP2024-07-01 ~ 2025-06-30
35,279 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
32,589 GBP2024-07-01 ~ 2025-06-30
35,279 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,290 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-38,290 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
1232024-07-01 ~ 2025-06-30
1022023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,682 GBP2024-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
173,892 GBP2025-06-30
196,197 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,496 GBP2025-06-30
6,225 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
180,388 GBP2025-06-30
202,422 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,288 GBP2025-06-30
1,132 GBP2024-06-30
Corporation Tax Payable
Current
7,754 GBP2025-06-30
8,665 GBP2024-06-30
Other Taxation & Social Security Payable
Current
108,485 GBP2025-06-30
110,662 GBP2024-06-30
Other Creditors
Current
33,585 GBP2025-06-30
38,728 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
100 shares2025-06-30
100 shares2024-06-30
Equity
Called up share capital
1,100 GBP2025-06-30
1,100 GBP2024-06-30