Property, Plant & Equipment
553 GBP2025-06-30
2,319 GBP2024-06-30
Debtors
484,012 GBP2025-06-30
354,799 GBP2024-06-30
Cash at bank and in hand
91,661 GBP2025-06-30
284,418 GBP2024-06-30
Current Assets
575,673 GBP2025-06-30
639,217 GBP2024-06-30
Net Current Assets/Liabilities
509,509 GBP2025-06-30
517,462 GBP2024-06-30
Total Assets Less Current Liabilities
510,062 GBP2025-06-30
519,781 GBP2024-06-30
Net Assets/Liabilities
506,391 GBP2025-06-30
505,244 GBP2024-06-30
Equity
Called up share capital
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Retained earnings (accumulated losses)
494,391 GBP2025-06-30
493,244 GBP2024-06-30
Equity
506,391 GBP2025-06-30
505,244 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
13,942 GBP2025-06-30
35,942 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-22,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,389 GBP2025-06-30
33,623 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
553 GBP2025-06-30
2,319 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
126,797 GBP2025-06-30
251,122 GBP2024-06-30
Other Debtors
Amounts falling due within one year
357,215 GBP2025-06-30
103,677 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
484,012 GBP2025-06-30
Current, Amounts falling due within one year
354,799 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,425 GBP2025-06-30
10,170 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,340 GBP2025-06-30
16,787 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,963 GBP2025-06-30
9,753 GBP2024-06-30
Other Creditors
Current
21,436 GBP2025-06-30
85,045 GBP2024-06-30
Creditors
Current
66,164 GBP2025-06-30
121,755 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,532 GBP2025-06-30
13,957 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,190 GBP2025-06-30
10,846 GBP2024-06-30