Property, Plant & Equipment
326 GBP2025-06-30
Debtors
447,490 GBP2025-06-30
Cash at bank and in hand
274,589 GBP2025-06-30
Net Current Assets/Liabilities
524,456 GBP2025-06-30
Total Assets Less Current Liabilities
524,782 GBP2025-06-30
Equity
Called up share capital
36 GBP2025-06-30
36 GBP2024-06-30
Share premium
49,991 GBP2025-06-30
49,991 GBP2024-06-30
Capital redemption reserve
75 GBP2025-06-30
75 GBP2024-06-30
Equity
524,700 GBP2025-06-30
475,413 GBP2024-06-30
Other miscellaneous reserve
438,760 GBP2025-06-30
363,870 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
304,618 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
304,618 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-255,331 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-255,331 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
267,846 GBP2025-06-30
267,846 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,846 GBP2025-06-30
267,846 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,025 GBP2025-06-30
39,025 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,699 GBP2025-06-30
37,765 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
934 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
326 GBP2025-06-30
1,260 GBP2024-06-30
Trade Debtors/Trade Receivables
151,032 GBP2025-06-30
144,537 GBP2024-06-30
Prepayments
97,593 GBP2025-06-30
62,109 GBP2024-06-30
Other Debtors
198,865 GBP2025-06-30
147,829 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
447,490 GBP2025-06-30
Amounts falling due within one year, Current
354,475 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
197,623 GBP2025-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27 shares2025-06-30
27 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2025-06-30
9 shares2024-06-30
Number of Shares Issued (Fully Paid)
36 shares2025-06-30
36 shares2024-06-30
Nominal value of allotted share capital
36 GBP2024-07-01 ~ 2025-06-30
36 GBP2023-07-01 ~ 2024-06-30