Property, Plant & Equipment
293 GBP2025-06-30
994 GBP2024-06-30
Debtors
Current
619,922 GBP2025-06-30
99,592 GBP2024-06-30
Cash at bank and in hand
104,852 GBP2025-06-30
170,450 GBP2024-06-30
Current Assets
724,774 GBP2025-06-30
270,042 GBP2024-06-30
Net Current Assets/Liabilities
132,008 GBP2025-06-30
103,198 GBP2024-06-30
Total Assets Less Current Liabilities
132,301 GBP2025-06-30
104,192 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,506 GBP2024-06-30
Net Assets/Liabilities
132,245 GBP2025-06-30
93,497 GBP2024-06-30
Equity
Called up share capital
32 GBP2025-06-30
32 GBP2024-06-30
Capital redemption reserve
68 GBP2025-06-30
68 GBP2024-06-30
Retained earnings (accumulated losses)
132,145 GBP2025-06-30
93,397 GBP2024-06-30
Equity
132,245 GBP2025-06-30
93,497 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,903 GBP2025-06-30
15,903 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,903 GBP2025-06-30
15,903 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,610 GBP2025-06-30
14,909 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,610 GBP2025-06-30
14,909 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
701 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
293 GBP2025-06-30
994 GBP2024-06-30
Trade Debtors/Trade Receivables
15,355 GBP2025-06-30
16,788 GBP2024-06-30
Prepayments
426,611 GBP2025-06-30
81,900 GBP2024-06-30
Other Debtors
177,956 GBP2025-06-30
904 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
619,922 GBP2025-06-30
Amounts falling due within one year, Current
99,592 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,509 GBP2025-06-30
Non-current, Amounts falling due after one year
10,506 GBP2024-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-07-01 ~ 2025-06-30
Bank Borrowings
Non-current
10,506 GBP2024-06-30
Current
10,509 GBP2025-06-30
10,246 GBP2024-06-30