Property, Plant & Equipment
1,509 GBP2025-06-30
1,373 GBP2024-06-30
Debtors
8,341 GBP2025-06-30
15,754 GBP2024-06-30
Cash at bank and in hand
34,845 GBP2025-06-30
9,803 GBP2024-06-30
Current Assets
43,186 GBP2025-06-30
25,557 GBP2024-06-30
Net Current Assets/Liabilities
-680 GBP2025-06-30
-736 GBP2024-06-30
Total Assets Less Current Liabilities
829 GBP2025-06-30
637 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
825 GBP2025-06-30
633 GBP2024-06-30
Equity
829 GBP2025-06-30
637 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,555 GBP2025-06-30
3,620 GBP2024-06-30
Furniture and fittings
6,662 GBP2025-06-30
6,883 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,217 GBP2025-06-30
10,503 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-449 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,284 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,733 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,094 GBP2025-06-30
2,893 GBP2024-06-30
Furniture and fittings
5,614 GBP2025-06-30
6,237 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,708 GBP2025-06-30
9,130 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
540 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
661 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-339 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,284 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
461 GBP2025-06-30
727 GBP2024-06-30
Furniture and fittings
1,048 GBP2025-06-30
646 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,686 GBP2025-06-30
3,761 GBP2024-06-30
Other Debtors
Amounts falling due within one year
655 GBP2025-06-30
11,993 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
8,341 GBP2025-06-30
Current, Amounts falling due within one year
15,754 GBP2024-06-30
Corporation Tax Payable
Current
33,517 GBP2025-06-30
17,055 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,370 GBP2025-06-30
8,198 GBP2024-06-30
Other Creditors
Current
1,979 GBP2025-06-30
1,040 GBP2024-06-30
Creditors
Current
43,866 GBP2025-06-30
26,293 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
4 shares2025-06-30
4 shares2024-06-30