Property, Plant & Equipment
21,176 GBP2025-06-30
26,720 GBP2024-06-30
Debtors
278,264 GBP2025-06-30
188,155 GBP2024-06-30
Cash at bank and in hand
370,636 GBP2025-06-30
295,027 GBP2024-06-30
Current Assets
649,900 GBP2025-06-30
484,182 GBP2024-06-30
Creditors
Amounts falling due within one year
-168,328 GBP2025-06-30
-171,126 GBP2024-06-30
Net Current Assets/Liabilities
481,572 GBP2025-06-30
313,056 GBP2024-06-30
Total Assets Less Current Liabilities
502,748 GBP2025-06-30
339,776 GBP2024-06-30
Net Assets/Liabilities
497,454 GBP2025-06-30
333,096 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
497,453 GBP2025-06-30
333,095 GBP2024-06-30
Equity
497,454 GBP2025-06-30
333,096 GBP2024-06-30
Average Number of Employees
932024-07-01 ~ 2025-06-30
1062023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
108,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,224 GBP2025-06-30
81,680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
21,176 GBP2025-06-30
26,720 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
131,896 GBP2025-06-30
184,239 GBP2024-06-30
Amounts Owed By Related Parties
100,000 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
46,368 GBP2025-06-30
Current, Amounts falling due within one year
3,916 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
278,264 GBP2025-06-30
Current, Amounts falling due within one year
188,155 GBP2024-06-30
Trade Creditors/Trade Payables
Current
14,241 GBP2025-06-30
18,846 GBP2024-06-30
Corporation Tax Payable
Current
57,839 GBP2025-06-30
58,167 GBP2024-06-30
Other Taxation & Social Security Payable
Current
59,733 GBP2025-06-30
63,320 GBP2024-06-30
Other Creditors
Current
36,515 GBP2025-06-30
30,793 GBP2024-06-30
Creditors
Current
168,328 GBP2025-06-30
171,126 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 shares2025-06-30
1 shares2024-06-30