Property, Plant & Equipment
312 GBP2025-06-30
452 GBP2024-06-30
Debtors
329,199 GBP2025-06-30
334,739 GBP2024-06-30
Cash at bank and in hand
842 GBP2025-06-30
1,210 GBP2024-06-30
Current Assets
330,041 GBP2025-06-30
335,949 GBP2024-06-30
Creditors
Amounts falling due within one year
-120,602 GBP2025-06-30
-121,222 GBP2024-06-30
Net Current Assets/Liabilities
209,439 GBP2025-06-30
214,727 GBP2024-06-30
Total Assets Less Current Liabilities
209,751 GBP2025-06-30
215,179 GBP2024-06-30
Creditors
Amounts falling due after one year
-15,233 GBP2025-06-30
-19,120 GBP2024-06-30
Net Assets/Liabilities
194,518 GBP2025-06-30
196,059 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
194,418 GBP2025-06-30
195,959 GBP2024-06-30
Equity
194,518 GBP2025-06-30
196,059 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
-115 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,039 GBP2025-06-30
2,417 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,727 GBP2025-06-30
1,965 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
312 GBP2025-06-30
452 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
329,199 GBP2025-06-30
Current, Amounts falling due within one year
334,739 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,889 GBP2025-06-30
3,889 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
232 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,267 GBP2025-06-30
6,438 GBP2024-06-30
Other Creditors
Current
110,446 GBP2025-06-30
110,663 GBP2024-06-30
Creditors
Current
120,602 GBP2025-06-30
121,222 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
15,233 GBP2025-06-30
19,120 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30