Property, Plant & Equipment
3,620 GBP2025-06-30
7,438 GBP2024-06-30
Debtors
63,514 GBP2025-06-30
19,027 GBP2024-06-30
Cash at bank and in hand
13,148 GBP2025-06-30
71,179 GBP2024-06-30
Current Assets
105,139 GBP2025-06-30
123,201 GBP2024-06-30
Creditors
Amounts falling due within one year
-71,392 GBP2025-06-30
-71,862 GBP2024-06-30
Net Current Assets/Liabilities
33,747 GBP2025-06-30
51,339 GBP2024-06-30
Total Assets Less Current Liabilities
37,367 GBP2025-06-30
58,777 GBP2024-06-30
Net Assets/Liabilities
36,462 GBP2025-06-30
56,917 GBP2024-06-30
Equity
Called up share capital
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Share premium
34,943 GBP2025-06-30
34,943 GBP2024-06-30
Retained earnings (accumulated losses)
319 GBP2025-06-30
20,774 GBP2024-06-30
Equity
36,462 GBP2025-06-30
56,917 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,944 GBP2025-06-30
17,649 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,324 GBP2025-06-30
10,211 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,113 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,620 GBP2025-06-30
7,438 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,363 GBP2025-06-30
9,982 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
55,151 GBP2025-06-30
Current, Amounts falling due within one year
9,045 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
63,514 GBP2025-06-30
Current, Amounts falling due within one year
19,027 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,561 GBP2025-06-30
13,546 GBP2024-06-30
Other Taxation & Social Security Payable
Current
40,464 GBP2025-06-30
48,193 GBP2024-06-30
Other Creditors
Current
18,367 GBP2025-06-30
10,123 GBP2024-06-30
Creditors
Current
71,392 GBP2025-06-30
71,862 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2025-06-30
1,200 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,164 GBP2025-06-30
4,474 GBP2024-06-30