Property, Plant & Equipment
33,044 GBP2025-06-30
5,381 GBP2024-06-30
Debtors
662,259 GBP2025-06-30
357,371 GBP2024-06-30
Cash at bank and in hand
427 GBP2025-06-30
347,174 GBP2024-06-30
Current Assets
667,686 GBP2025-06-30
709,545 GBP2024-06-30
Creditors
Amounts falling due within one year
-563,223 GBP2025-06-30
-514,659 GBP2024-06-30
Net Current Assets/Liabilities
104,463 GBP2025-06-30
194,886 GBP2024-06-30
Total Assets Less Current Liabilities
137,507 GBP2025-06-30
200,267 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,167 GBP2024-06-30
Net Assets/Liabilities
128,750 GBP2025-06-30
189,755 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
128,746 GBP2025-06-30
189,751 GBP2024-06-30
Equity
128,750 GBP2025-06-30
189,755 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
51,348 GBP2025-06-30
25,771 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-9,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,304 GBP2025-06-30
20,390 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,408 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
33,044 GBP2025-06-30
5,381 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
563,296 GBP2025-06-30
268,041 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
98,963 GBP2025-06-30
89,330 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
662,259 GBP2025-06-30
357,371 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
11,968 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
405,199 GBP2025-06-30
291,917 GBP2024-06-30
Corporation Tax Payable
Current
24,601 GBP2025-06-30
108,229 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,399 GBP2025-06-30
25,190 GBP2024-06-30
Other Creditors
Current
86,056 GBP2025-06-30
79,323 GBP2024-06-30
Creditors
Current
563,223 GBP2025-06-30
514,659 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30