Property, Plant & Equipment
5,945 GBP2025-06-30
5,311 GBP2024-06-30
Debtors
283,167 GBP2025-06-30
215,766 GBP2024-06-30
Cash at bank and in hand
258,269 GBP2025-06-30
118,058 GBP2024-06-30
Current Assets
541,436 GBP2025-06-30
333,824 GBP2024-06-30
Net Current Assets/Liabilities
149,244 GBP2025-06-30
61,111 GBP2024-06-30
Total Assets Less Current Liabilities
155,189 GBP2025-06-30
66,422 GBP2024-06-30
Creditors
Non-current
-9,229 GBP2024-06-30
Net Assets/Liabilities
155,189 GBP2025-06-30
57,193 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
155,089 GBP2025-06-30
57,093 GBP2024-06-30
Equity
155,189 GBP2025-06-30
57,193 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,560 GBP2025-06-30
20,429 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,615 GBP2025-06-30
15,118 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,945 GBP2025-06-30
5,311 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,928 GBP2025-06-30
Current, Amounts falling due within one year
81,563 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
197,239 GBP2025-06-30
Current, Amounts falling due within one year
134,203 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
283,167 GBP2025-06-30
Current, Amounts falling due within one year
215,766 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
28,754 GBP2025-06-30
30,536 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,893 GBP2025-06-30
16,041 GBP2024-06-30
Other Taxation & Social Security Payable
Current
155,668 GBP2025-06-30
74,903 GBP2024-06-30
Other Creditors
Current
189,877 GBP2025-06-30
151,233 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,229 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,300 GBP2024-06-30