Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
113,042 GBP2025-06-30
94,112 GBP2024-06-30
Debtors
564,081 GBP2025-06-30
658,186 GBP2024-06-30
Cash at bank and in hand
713,282 GBP2025-06-30
543,662 GBP2024-06-30
Current Assets
1,351,208 GBP2025-06-30
1,211,848 GBP2024-06-30
Net Current Assets/Liabilities
855,855 GBP2025-06-30
835,680 GBP2024-06-30
Total Assets Less Current Liabilities
968,897 GBP2025-06-30
929,792 GBP2024-06-30
Net Assets/Liabilities
940,636 GBP2025-06-30
906,264 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
940,436 GBP2025-06-30
906,064 GBP2024-06-30
Equity
940,636 GBP2025-06-30
906,264 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,690 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,690 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
243,366 GBP2025-06-30
212,978 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-21,243 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,324 GBP2025-06-30
118,866 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
113,042 GBP2025-06-30
94,112 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
87,060 GBP2025-06-30
55,815 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
477,021 GBP2025-06-30
602,371 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
564,081 GBP2025-06-30
658,186 GBP2024-06-30
Trade Creditors/Trade Payables
Current
49,743 GBP2025-06-30
55,301 GBP2024-06-30
Other Taxation & Social Security Payable
Current
83,413 GBP2025-06-30
87,698 GBP2024-06-30
Other Creditors
Current
362,197 GBP2025-06-30
233,169 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2025-06-30
13 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
39 shares2025-06-30
40 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30