Property, Plant & Equipment
1,303 GBP2025-06-30
1,752 GBP2024-06-30
Debtors
17,468 GBP2025-06-30
16,997 GBP2024-06-30
Cash at bank and in hand
24,377 GBP2025-06-30
22,449 GBP2024-06-30
Current Assets
41,845 GBP2025-06-30
39,446 GBP2024-06-30
Net Current Assets/Liabilities
28,347 GBP2025-06-30
26,630 GBP2024-06-30
Total Assets Less Current Liabilities
29,650 GBP2025-06-30
28,382 GBP2024-06-30
Equity
Called up share capital
3,100 GBP2025-06-30
3,100 GBP2024-06-30
Retained earnings (accumulated losses)
26,550 GBP2025-06-30
25,282 GBP2024-06-30
Equity
29,650 GBP2025-06-30
28,382 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,234 GBP2025-06-30
8,234 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,409 GBP2025-06-30
8,234 GBP2024-06-30
Computers
175 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,066 GBP2025-06-30
6,482 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,106 GBP2025-06-30
6,482 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2024-07-01 ~ 2025-06-30
Computers
40 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,168 GBP2025-06-30
1,752 GBP2024-06-30
Computers
135 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,909 GBP2025-06-30
Current, Amounts falling due within one year
8,798 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,559 GBP2025-06-30
Current, Amounts falling due within one year
8,199 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
17,468 GBP2025-06-30
Current, Amounts falling due within one year
16,997 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,369 GBP2025-06-30
1,409 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,885 GBP2025-06-30
6,071 GBP2024-06-30
Other Creditors
Current
5,244 GBP2025-06-30
5,336 GBP2024-06-30