Property, Plant & Equipment
4,843 GBP2025-06-30
9,111 GBP2024-06-30
Debtors
Current
275,228 GBP2025-06-30
210,810 GBP2024-06-30
Cash at bank and in hand
236,153 GBP2025-06-30
208,637 GBP2024-06-30
Current Assets
576,041 GBP2025-06-30
509,384 GBP2024-06-30
Net Current Assets/Liabilities
241,622 GBP2025-06-30
270,873 GBP2024-06-30
Total Assets Less Current Liabilities
246,465 GBP2025-06-30
279,984 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2025-06-30
-79,167 GBP2024-06-30
Net Assets/Liabilities
216,398 GBP2025-06-30
198,817 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
216,298 GBP2025-06-30
198,717 GBP2024-06-30
Equity
216,398 GBP2025-06-30
198,817 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,390 GBP2025-06-30
44,600 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-92 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,547 GBP2025-06-30
35,489 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,058 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,843 GBP2025-06-30
9,111 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
225,479 GBP2025-06-30
152,147 GBP2024-06-30
Amounts Owed By Related Parties
30,388 GBP2025-06-30
Current
8,853 GBP2024-06-30
Other Debtors
Amounts falling due within one year
19,361 GBP2025-06-30
49,810 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
275,228 GBP2025-06-30
210,810 GBP2024-06-30
Other Debtors
Amounts falling due after one year
64,660 GBP2025-06-30
70,770 GBP2024-06-30
Debtors
339,888 GBP2025-06-30
300,747 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,370 GBP2025-06-30
5,370 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
270 GBP2024-06-30
Other Taxation & Social Security Payable
Current
165,224 GBP2025-06-30
110,074 GBP2024-06-30
Other Creditors
Current
117,825 GBP2025-06-30
72,797 GBP2024-06-30
Creditors
Current
334,419 GBP2025-06-30
238,511 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2025-06-30
79,167 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
100 shares2025-06-30
100 shares2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30