Property, Plant & Equipment
3,883 GBP2025-06-30
4,772 GBP2024-06-30
Debtors
Current
22,970 GBP2025-06-30
26,853 GBP2024-06-30
Cash at bank and in hand
154,763 GBP2025-06-30
118,128 GBP2024-06-30
Current Assets
177,733 GBP2025-06-30
144,981 GBP2024-06-30
Net Current Assets/Liabilities
82,015 GBP2025-06-30
63,358 GBP2024-06-30
Total Assets Less Current Liabilities
85,898 GBP2025-06-30
68,130 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-4,916 GBP2025-06-30
-15,054 GBP2024-06-30
Net Assets/Liabilities
80,104 GBP2025-06-30
52,170 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
9,750 GBP2025-06-30
9,750 GBP2024-06-30
Intangible Assets - Gross Cost
9,750 GBP2025-06-30
9,750 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,750 GBP2025-06-30
9,750 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,750 GBP2025-06-30
9,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,572 GBP2025-06-30
16,082 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,572 GBP2025-06-30
16,082 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,689 GBP2025-06-30
11,310 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,689 GBP2025-06-30
11,310 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,883 GBP2025-06-30
4,772 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
22,127 GBP2025-06-30
Amounts falling due within one year, Current
22,538 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
22,970 GBP2025-06-30
Amounts falling due within one year, Current
26,853 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,891 GBP2025-06-30
Non-current, Amounts falling due after one year
4,916 GBP2025-06-30
15,054 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30