Property, Plant & Equipment
9,644 GBP2025-06-30
11,346 GBP2024-06-30
Debtors
156,074 GBP2025-06-30
28,791 GBP2024-06-30
Cash at bank and in hand
9,812 GBP2025-06-30
97,486 GBP2024-06-30
Current Assets
165,886 GBP2025-06-30
126,277 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-102,228 GBP2024-06-30
Net Current Assets/Liabilities
61,418 GBP2025-06-30
24,049 GBP2024-06-30
Total Assets Less Current Liabilities
71,062 GBP2025-06-30
35,395 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
70,962 GBP2025-06-30
35,295 GBP2024-06-30
Equity
71,062 GBP2025-06-30
35,395 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
336 GBP2024-07-01 ~ 2025-06-30
5,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
132,567 GBP2024-06-30
Furniture and fittings
38,705 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
171,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
132,567 GBP2024-06-30
Furniture and fittings
29,061 GBP2025-06-30
27,359 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,628 GBP2025-06-30
159,926 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,702 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,702 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
9,644 GBP2025-06-30
11,346 GBP2024-06-30
Land and buildings
0 GBP2024-06-30
Amounts Owed By Related Parties
139,617 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,669 GBP2025-06-30
Current, Amounts falling due within one year
22,667 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
150,286 GBP2025-06-30
Current, Amounts falling due within one year
22,667 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,483 GBP2025-06-30
4,639 GBP2024-06-30
Amounts owed to group undertakings
Current
15,699 GBP2025-06-30
20,850 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,680 GBP2025-06-30
3,516 GBP2024-06-30
Other Creditors
Current
75,606 GBP2025-06-30
73,223 GBP2024-06-30
Creditors
Current
104,468 GBP2025-06-30
102,228 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550,159 GBP2025-06-30
622,159 GBP2024-06-30