Property, Plant & Equipment
820 GBP2025-06-30
1,079 GBP2024-06-30
Fixed Assets
820 GBP2025-06-30
1,079 GBP2024-06-30
Debtors
579,390 GBP2025-06-30
638,761 GBP2024-06-30
Cash at bank and in hand
37 GBP2025-06-30
3,504 GBP2024-06-30
Current Assets
579,427 GBP2025-06-30
642,265 GBP2024-06-30
Net Current Assets/Liabilities
209,759 GBP2025-06-30
220,666 GBP2024-06-30
Total Assets Less Current Liabilities
210,579 GBP2025-06-30
221,745 GBP2024-06-30
Net Assets/Liabilities
201,412 GBP2025-06-30
205,280 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
201,312 GBP2025-06-30
205,180 GBP2024-06-30
Equity
201,412 GBP2025-06-30
205,280 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,273 GBP2025-06-30
5,115 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
5,273 GBP2025-06-30
5,115 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,453 GBP2025-06-30
4,036 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2025-06-30
4,036 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
417 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
820 GBP2025-06-30
Trade Debtors/Trade Receivables
577,179 GBP2025-06-30
636,745 GBP2024-06-30
Prepayments/Accrued Income
2,211 GBP2025-06-30
2,016 GBP2024-06-30
Taxation/Social Security Payable
22,828 GBP2025-06-30
26,286 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
2,312 GBP2025-06-30
2,152 GBP2024-06-30
Other Creditors
Amounts falling due within one year
344,527 GBP2025-06-30
393,161 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2025-06-30
16,465 GBP2024-06-30
Dividends Paid on Shares
56,857 GBP2024-07-01 ~ 2025-06-30
57,500 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
56,857 GBP2024-07-01 ~ 2025-06-30