Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,015 GBP2025-06-30
2,159 GBP2024-06-30
Debtors
458,354 GBP2025-06-30
430,011 GBP2024-06-30
Cash at bank and in hand
262,083 GBP2025-06-30
216,799 GBP2024-06-30
Current Assets
720,437 GBP2025-06-30
646,810 GBP2024-06-30
Net Current Assets/Liabilities
480,773 GBP2025-06-30
446,483 GBP2024-06-30
Total Assets Less Current Liabilities
483,788 GBP2025-06-30
448,642 GBP2024-06-30
Net Assets/Liabilities
483,034 GBP2025-06-30
448,317 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
482,934 GBP2025-06-30
448,217 GBP2024-06-30
Equity
483,034 GBP2025-06-30
448,317 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
493,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
493,500 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
28,843 GBP2025-06-30
27,645 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,828 GBP2025-06-30
25,486 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,025 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,015 GBP2025-06-30
2,159 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
413,549 GBP2025-06-30
374,831 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
44,805 GBP2025-06-30
Amounts falling due within one year, Current
55,180 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
458,354 GBP2025-06-30
Amounts falling due within one year, Current
430,011 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,985 GBP2025-06-30
35,628 GBP2024-06-30
Other Taxation & Social Security Payable
Current
173,296 GBP2025-06-30
140,765 GBP2024-06-30
Other Creditors
Current
10,383 GBP2025-06-30
23,934 GBP2024-06-30