Property, Plant & Equipment
12,409 GBP2025-06-30
11,065 GBP2024-06-30
Debtors
91,963 GBP2025-06-30
96,757 GBP2024-06-30
Cash at bank and in hand
19,527 GBP2025-06-30
3,095 GBP2024-06-30
Current Assets
111,490 GBP2025-06-30
99,852 GBP2024-06-30
Creditors
Amounts falling due within one year
-46,728 GBP2025-06-30
-54,754 GBP2024-06-30
Net Current Assets/Liabilities
64,762 GBP2025-06-30
45,098 GBP2024-06-30
Total Assets Less Current Liabilities
77,171 GBP2025-06-30
56,163 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,815 GBP2024-06-30
Net Assets/Liabilities
74,069 GBP2025-06-30
43,582 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
73,969 GBP2025-06-30
43,482 GBP2024-06-30
Equity
74,069 GBP2025-06-30
43,582 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,625 GBP2025-06-30
28,092 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,216 GBP2025-06-30
17,027 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
12,409 GBP2025-06-30
11,065 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
767 GBP2025-06-30
5,182 GBP2024-06-30
Amounts Owed By Related Parties
90,000 GBP2025-06-30
Current
90,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,196 GBP2025-06-30
1,575 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
91,963 GBP2025-06-30
96,757 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,815 GBP2025-06-30
10,098 GBP2024-06-30
Trade Creditors/Trade Payables
Current
916 GBP2025-06-30
496 GBP2024-06-30
Corporation Tax Payable
Current
19,396 GBP2025-06-30
17,675 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,046 GBP2025-06-30
14,253 GBP2024-06-30
Other Creditors
Current
3,555 GBP2025-06-30
12,232 GBP2024-06-30
Creditors
Current
46,728 GBP2025-06-30
54,754 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,815 GBP2024-06-30