Intangible Assets
23,333 GBP2025-06-29
28,333 GBP2024-06-29
Property, Plant & Equipment
2,106 GBP2025-06-29
8 GBP2024-06-29
Debtors
Current
174,650 GBP2025-06-29
118,758 GBP2024-06-29
Cash at bank and in hand
134,247 GBP2025-06-29
117,411 GBP2024-06-29
Net Assets/Liabilities
106,024 GBP2025-06-29
80,368 GBP2024-06-29
Equity
Called up share capital
165 GBP2025-06-29
165 GBP2024-06-29
Share premium
2,358 GBP2025-06-29
2,358 GBP2024-06-29
Retained earnings (accumulated losses)
103,501 GBP2025-06-29
77,845 GBP2024-06-29
Equity
106,024 GBP2025-06-29
80,368 GBP2024-06-29
Average Number of Employees
62024-06-30 ~ 2025-06-29
52023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-06-29
100,000 GBP2024-06-29
Intangible Assets - Gross Cost
100,000 GBP2025-06-29
100,000 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,667 GBP2025-06-29
71,667 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
76,667 GBP2025-06-29
71,667 GBP2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-06-30 ~ 2025-06-29
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-06-30 ~ 2025-06-29
Intangible Assets
Goodwill
23,333 GBP2025-06-29
28,333 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Other
5,773 GBP2025-06-29
3,125 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
5,773 GBP2025-06-29
3,125 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,667 GBP2025-06-29
3,117 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,667 GBP2025-06-29
3,117 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
550 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2024-06-30 ~ 2025-06-29
Trade Debtors/Trade Receivables
Current
95,134 GBP2025-06-29
34,030 GBP2024-06-29
Amounts owed by directors
Current
46,999 GBP2025-06-29
52,650 GBP2024-06-29
Prepayments/Accrued Income
Current
32,517 GBP2025-06-29
27,828 GBP2024-06-29
Other Debtors
Current
0 GBP2025-06-29
4,250 GBP2024-06-29
Trade Creditors/Trade Payables
Current
54,183 GBP2025-06-29
47,282 GBP2024-06-29
Accrued Liabilities/Deferred Income
Current
26,669 GBP2025-06-29
33,396 GBP2024-06-29
Corporation Tax Payable
Current
64,665 GBP2025-06-29
46,539 GBP2024-06-29
Other Creditors
Current
377 GBP2025-06-29
282 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Nominal value of allotted share capital
Class 1 ordinary share
55 GBP2024-06-30 ~ 2025-06-29
55 GBP2023-06-30 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2025-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Nominal value of allotted share capital
Class 2 ordinary share
55 GBP2024-06-30 ~ 2025-06-29
55 GBP2023-06-30 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2025-06-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-30 ~ 2025-06-29