Property, Plant & Equipment
3,466 GBP2025-06-30
6,077 GBP2024-06-30
Debtors
388,563 GBP2025-06-30
502,805 GBP2024-06-30
Cash at bank and in hand
97,532 GBP2025-06-30
34,731 GBP2024-06-30
Current Assets
486,095 GBP2025-06-30
537,536 GBP2024-06-30
Net Current Assets/Liabilities
212,721 GBP2025-06-30
73,634 GBP2024-06-30
Total Assets Less Current Liabilities
216,187 GBP2025-06-30
79,711 GBP2024-06-30
Net Assets/Liabilities
216,187 GBP2025-06-30
78,192 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
216,087 GBP2025-06-30
78,092 GBP2024-06-30
Equity
216,187 GBP2025-06-30
78,192 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
10,536 GBP2025-06-30
11,159 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,070 GBP2025-06-30
5,082 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,466 GBP2025-06-30
6,077 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
380,319 GBP2025-06-30
494,513 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,244 GBP2025-06-30
8,292 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
388,563 GBP2025-06-30
502,805 GBP2024-06-30
Trade Creditors/Trade Payables
Current
26,616 GBP2025-06-30
22,756 GBP2024-06-30
Corporation Tax Payable
Current
49,067 GBP2025-06-30
27,374 GBP2024-06-30
Other Taxation & Social Security Payable
Current
78,018 GBP2025-06-30
96,106 GBP2024-06-30
Other Creditors
Current
119,673 GBP2025-06-30
317,666 GBP2024-06-30
Creditors
Current
273,374 GBP2025-06-30
463,902 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