Property, Plant & Equipment
56,958 GBP2025-06-30
37,503 GBP2024-06-30
Fixed Assets - Investments
3,726 GBP2025-06-30
3,726 GBP2024-06-30
Fixed Assets
60,684 GBP2025-06-30
41,229 GBP2024-06-30
Debtors
181,990 GBP2025-06-30
167,169 GBP2024-06-30
Cash at bank and in hand
75 GBP2025-06-30
74 GBP2024-06-30
Current Assets
182,065 GBP2025-06-30
167,243 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-66,056 GBP2025-06-30
Net Current Assets/Liabilities
116,009 GBP2025-06-30
123,185 GBP2024-06-30
Total Assets Less Current Liabilities
176,693 GBP2025-06-30
164,414 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-26,693 GBP2025-06-30
Net Assets/Liabilities
139,178 GBP2025-06-30
132,792 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
139,177 GBP2025-06-30
132,791 GBP2024-06-30
Equity
139,178 GBP2025-06-30
132,792 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
153,580 GBP2025-06-30
129,560 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-25,994 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,622 GBP2025-06-30
92,057 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,096 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
56,958 GBP2025-06-30
37,503 GBP2024-06-30
Other Investments Other Than Loans
3,726 GBP2025-06-30
3,726 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,823 GBP2025-06-30
8,805 GBP2024-06-30
Other Debtors
Amounts falling due within one year
153,167 GBP2025-06-30
158,364 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
181,990 GBP2025-06-30
Amounts falling due within one year, Current
167,169 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
11,810 GBP2025-06-30
14,846 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,298 GBP2025-06-30
4,715 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,069 GBP2025-06-30
6,456 GBP2024-06-30
Other Creditors
Current
43,879 GBP2025-06-30
18,041 GBP2024-06-30
Creditors
Current
66,056 GBP2025-06-30
44,058 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-06-30
10,462 GBP2024-06-30
Other Creditors
Non-current
24,924 GBP2025-06-30
18,835 GBP2024-06-30
Creditors
Non-current
26,693 GBP2025-06-30
29,297 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30