Property, Plant & Equipment
29,754 GBP2025-06-30
31,852 GBP2024-06-30
Fixed Assets - Investments
50 GBP2025-06-30
50 GBP2024-06-30
Fixed Assets
29,804 GBP2025-06-30
31,902 GBP2024-06-30
Total Inventories
20,023 GBP2025-06-30
8,124 GBP2024-06-30
Debtors
Amounts falling due within one year
139,441 GBP2025-06-30
197,531 GBP2024-06-30
Cash at bank and in hand
132,180 GBP2025-06-30
149,408 GBP2024-06-30
Current Assets
291,644 GBP2025-06-30
355,063 GBP2024-06-30
Creditors
Amounts falling due within one year
-188,211 GBP2025-06-30
-177,232 GBP2024-06-30
Net Current Assets/Liabilities
103,433 GBP2025-06-30
177,831 GBP2024-06-30
Total Assets Less Current Liabilities
133,237 GBP2025-06-30
209,733 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,474 GBP2024-06-30
Net Assets/Liabilities
125,798 GBP2025-06-30
192,296 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
125,698 GBP2025-06-30
192,196 GBP2024-06-30
Equity
125,798 GBP2025-06-30
192,296 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,731 GBP2025-06-30
52,731 GBP2024-06-30
Computers
44,088 GBP2025-06-30
36,471 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,819 GBP2025-06-30
89,202 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,110 GBP2025-06-30
26,955 GBP2024-06-30
Computers
34,955 GBP2025-06-30
30,395 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,065 GBP2025-06-30
57,350 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,155 GBP2024-07-01 ~ 2025-06-30
Computers
4,560 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
20,621 GBP2025-06-30
25,776 GBP2024-06-30
Computers
9,133 GBP2025-06-30
6,076 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-06-30
Other Investments Other Than Loans
Non-current
50 GBP2025-06-30
Amounts invested in assets
Non-current
50 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30