Property, Plant & Equipment
4,434 GBP2025-06-30
4,983 GBP2024-06-30
Debtors
Current
83,025 GBP2025-06-30
115,244 GBP2024-06-30
Cash at bank and in hand
205,642 GBP2025-06-30
210,810 GBP2024-06-30
Creditors
Non-current
-23,118 GBP2025-06-30
-28,539 GBP2024-06-30
Net Assets/Liabilities
190,590 GBP2025-06-30
195,381 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Retained earnings (accumulated losses)
190,480 GBP2025-06-30
195,271 GBP2024-06-30
Equity
190,590 GBP2025-06-30
195,381 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,418 GBP2025-06-30
16,025 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,418 GBP2025-06-30
16,025 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,984 GBP2025-06-30
11,042 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,984 GBP2025-06-30
11,042 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,942 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,942 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
67,830 GBP2025-06-30
81,807 GBP2024-06-30
Other Debtors
Current
15,195 GBP2025-06-30
33,437 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-06-30
5,556 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,793 GBP2025-06-30
11,823 GBP2024-06-30
Other Creditors
Current
36,536 GBP2025-06-30
32,813 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
23,118 GBP2025-06-30
28,539 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30