Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
225 GBP2024-06-30
Fixed Assets
225 GBP2024-06-30
Debtors
281,531 GBP2025-06-30
203,384 GBP2024-06-30
Cash at bank and in hand
70,050 GBP2025-06-30
109,802 GBP2024-06-30
Current Assets
351,581 GBP2025-06-30
313,186 GBP2024-06-30
Net Current Assets/Liabilities
151,148 GBP2025-06-30
156,332 GBP2024-06-30
Total Assets Less Current Liabilities
151,148 GBP2025-06-30
156,557 GBP2024-06-30
Net Assets/Liabilities
151,148 GBP2025-06-30
156,557 GBP2024-06-30
Equity
Called up share capital
95 GBP2025-06-30
95 GBP2024-06-30
Retained earnings (accumulated losses)
151,053 GBP2025-06-30
156,462 GBP2024-06-30
Equity
151,148 GBP2025-06-30
156,557 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
899 GBP2025-06-30
4,711 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
899 GBP2025-06-30
4,711 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
899 GBP2025-06-30
4,486 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899 GBP2025-06-30
4,486 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
225 GBP2024-06-30
Trade Debtors/Trade Receivables
207,090 GBP2025-06-30
170,141 GBP2024-06-30
Other Debtors
74,441 GBP2025-06-30
33,243 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
46,821 GBP2025-06-30
17,237 GBP2024-06-30
Other Creditors
Amounts falling due within one year
153,612 GBP2025-06-30
139,617 GBP2024-06-30