Property, Plant & Equipment
3,566 GBP2025-06-30
771 GBP2024-06-30
Debtors
Current
106,485 GBP2025-06-30
99,184 GBP2024-06-30
Cash at bank and in hand
49,822 GBP2025-06-30
50,771 GBP2024-06-30
Current Assets
156,307 GBP2025-06-30
149,955 GBP2024-06-30
Net Current Assets/Liabilities
85,750 GBP2025-06-30
82,613 GBP2024-06-30
Total Assets Less Current Liabilities
89,316 GBP2025-06-30
83,384 GBP2024-06-30
Net Assets/Liabilities
88,594 GBP2025-06-30
83,384 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,136 GBP2025-06-30
26,016 GBP2024-06-30
Office equipment
11,953 GBP2025-06-30
21,827 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,089 GBP2025-06-30
47,843 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-13,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-13,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,810 GBP2025-06-30
25,701 GBP2024-06-30
Office equipment
8,713 GBP2025-06-30
21,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,523 GBP2025-06-30
47,072 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2024-07-01 ~ 2025-06-30
Office equipment
493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-13,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
326 GBP2025-06-30
315 GBP2024-06-30
Office equipment
3,240 GBP2025-06-30
456 GBP2024-06-30
Trade Debtors/Trade Receivables
104,989 GBP2025-06-30
98,118 GBP2024-06-30
Other Debtors
1,250 GBP2025-06-30
2 GBP2024-06-30
Prepayments
246 GBP2025-06-30
1,064 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
106,485 GBP2025-06-30
Current, Amounts falling due within one year
99,184 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,800 GBP2025-06-30
Between two and five year
26,000 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,800 GBP2025-06-30