Property, Plant & Equipment
2,903 GBP2025-06-30
3,722 GBP2024-06-30
Fixed Assets
2,903 GBP2025-06-30
3,722 GBP2024-06-30
Debtors
134,599 GBP2025-06-30
109,152 GBP2024-06-30
Cash at bank and in hand
149,894 GBP2025-06-30
98,730 GBP2024-06-30
Current Assets
284,493 GBP2025-06-30
207,882 GBP2024-06-30
Creditors
Current
139,993 GBP2025-06-30
101,456 GBP2024-06-30
Net Current Assets/Liabilities
144,500 GBP2025-06-30
106,426 GBP2024-06-30
Total Assets Less Current Liabilities
147,403 GBP2025-06-30
110,148 GBP2024-06-30
Creditors
Non-current
-132 GBP2025-06-30
Net Assets/Liabilities
146,374 GBP2025-06-30
109,251 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
146,372 GBP2025-06-30
109,249 GBP2024-06-30
Equity
146,374 GBP2025-06-30
109,251 GBP2024-06-30
Average Number of Employees
592024-07-01 ~ 2025-06-30
572023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
34,212 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,212 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,250 GBP2025-06-30
15,431 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,903 GBP2025-06-30
3,722 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,159 GBP2025-06-30
Amounts falling due within one year, Current
87,637 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,544 GBP2025-06-30
Amounts falling due within one year, Current
11,544 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
134,599 GBP2025-06-30
Amounts falling due within one year, Current
109,152 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,588 GBP2025-06-30
3,063 GBP2024-06-30
Other Taxation & Social Security Payable
Current
63,401 GBP2025-06-30
31,628 GBP2024-06-30
Other Creditors
Current
74,004 GBP2025-06-30
66,765 GBP2024-06-30
Non-current
132 GBP2025-06-30