Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
5,040 GBP2025-06-30
8,102 GBP2024-06-30
Debtors
96,587 GBP2025-06-30
114,983 GBP2024-06-30
Cash at bank and in hand
43,750 GBP2025-06-30
24,355 GBP2024-06-30
Current Assets
140,337 GBP2025-06-30
139,338 GBP2024-06-30
Net Current Assets/Liabilities
2,911 GBP2025-06-30
26,238 GBP2024-06-30
Total Assets Less Current Liabilities
7,951 GBP2025-06-30
34,340 GBP2024-06-30
Creditors
Non-current
-833 GBP2025-06-30
-10,833 GBP2024-06-30
Net Assets/Liabilities
7,118 GBP2025-06-30
23,507 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,018 GBP2025-06-30
23,407 GBP2024-06-30
-16,975 GBP2023-06-30
Equity
7,118 GBP2025-06-30
23,507 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
47,611 GBP2024-07-01 ~ 2025-06-30
47,991 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
47,611 GBP2024-07-01 ~ 2025-06-30
47,991 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,609 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-64,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,381 GBP2025-06-30
31,381 GBP2024-06-30
Computers
17,131 GBP2025-06-30
15,089 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,512 GBP2025-06-30
46,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,111 GBP2025-06-30
24,543 GBP2024-06-30
Computers
15,361 GBP2025-06-30
13,825 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,472 GBP2025-06-30
38,368 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,568 GBP2024-07-01 ~ 2025-06-30
Computers
1,536 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,104 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,270 GBP2025-06-30
6,838 GBP2024-06-30
Computers
1,770 GBP2025-06-30
1,264 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
96,182 GBP2025-06-30
113,612 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
405 GBP2025-06-30
Current, Amounts falling due within one year
1,371 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
96,587 GBP2025-06-30
Current, Amounts falling due within one year
114,983 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
110,326 GBP2025-06-30
87,008 GBP2024-06-30
Corporation Tax Payable
Current
13,168 GBP2025-06-30
13,416 GBP2024-06-30
Other Creditors
Current
3,932 GBP2025-06-30
2,676 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-06-30
10,833 GBP2024-06-30