Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
62,188 GBP2025-06-30
24,398 GBP2024-06-30
Debtors
91,022 GBP2025-06-30
49,838 GBP2024-06-30
Cash at bank and in hand
33,649 GBP2025-06-30
20,684 GBP2024-06-30
Current Assets
203,903 GBP2025-06-30
105,965 GBP2024-06-30
Net Current Assets/Liabilities
8,767 GBP2025-06-30
48,012 GBP2024-06-30
Total Assets Less Current Liabilities
70,955 GBP2025-06-30
72,410 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-10,506 GBP2024-06-30
Net Assets/Liabilities
64,069 GBP2025-06-30
61,759 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
64,067 GBP2025-06-30
61,757 GBP2024-06-30
Equity
64,069 GBP2025-06-30
61,759 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
94,846 GBP2025-06-30
98,458 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-66,158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,658 GBP2025-06-30
74,060 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-61,446 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
62,188 GBP2025-06-30
24,398 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
70,766 GBP2025-06-30
37,378 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
20,256 GBP2025-06-30
12,460 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
91,022 GBP2025-06-30
49,838 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,505 GBP2025-06-30
10,246 GBP2024-06-30
Trade Creditors/Trade Payables
Current
35,136 GBP2025-06-30
15,413 GBP2024-06-30
Corporation Tax Payable
Current
3,120 GBP2025-06-30
3,209 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,306 GBP2025-06-30
2,872 GBP2024-06-30
Other Creditors
Current
126,069 GBP2025-06-30
26,213 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,506 GBP2024-06-30