Property, Plant & Equipment
9,691 GBP2025-06-30
12,639 GBP2024-06-30
Debtors
39,334 GBP2025-06-30
45,103 GBP2024-06-30
Cash at bank and in hand
22,474 GBP2025-06-30
9,611 GBP2024-06-30
Current Assets
64,558 GBP2025-06-30
57,314 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-51,642 GBP2024-06-30
Net Current Assets/Liabilities
14,391 GBP2025-06-30
5,672 GBP2024-06-30
Total Assets Less Current Liabilities
24,082 GBP2025-06-30
18,311 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,191 GBP2025-06-30
Net Assets/Liabilities
18,468 GBP2025-06-30
878 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
18,366 GBP2025-06-30
776 GBP2024-06-30
Equity
18,468 GBP2025-06-30
878 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
19,383 GBP2025-06-30
35,661 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-17,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,692 GBP2025-06-30
23,022 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
9,691 GBP2025-06-30
12,639 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,505 GBP2025-06-30
16,556 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
28,829 GBP2025-06-30
Current, Amounts falling due within one year
28,547 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
39,334 GBP2025-06-30
Current, Amounts falling due within one year
45,103 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,209 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,380 GBP2025-06-30
14,648 GBP2024-06-30
Corporation Tax Payable
Current
16,980 GBP2025-06-30
18,604 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,380 GBP2025-06-30
2,395 GBP2024-06-30
Other Creditors
Current
6,218 GBP2025-06-30
5,995 GBP2024-06-30
Creditors
Current
50,167 GBP2025-06-30
51,642 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Other Creditors
Non-current
3,191 GBP2025-06-30
5,106 GBP2024-06-30
Creditors
Non-current
3,191 GBP2025-06-30
14,273 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
1 shares2025-06-30
1 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
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30