Property, Plant & Equipment
18,394 GBP2025-06-30
17,905 GBP2024-06-30
Debtors
770,482 GBP2025-06-30
768,389 GBP2024-06-30
Cash at bank and in hand
592,170 GBP2025-06-30
268,005 GBP2024-06-30
Current Assets
1,517,883 GBP2025-06-30
1,182,476 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-304,214 GBP2024-06-30
Net Current Assets/Liabilities
1,112,614 GBP2025-06-30
878,262 GBP2024-06-30
Total Assets Less Current Liabilities
1,131,008 GBP2025-06-30
896,167 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,647 GBP2025-06-30
-13,360 GBP2024-06-30
Net Assets/Liabilities
1,123,763 GBP2025-06-30
878,331 GBP2024-06-30
Equity
Called up share capital
109 GBP2025-06-30
109 GBP2024-06-30
Retained earnings (accumulated losses)
1,123,654 GBP2025-06-30
878,222 GBP2024-06-30
Equity
1,123,763 GBP2025-06-30
878,331 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
177,989 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,989 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
38,728 GBP2025-06-30
34,643 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,316 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,334 GBP2025-06-30
16,738 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
18,394 GBP2025-06-30
17,905 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
307,264 GBP2025-06-30
303,420 GBP2024-06-30
Other Debtors
Amounts falling due within one year
463,218 GBP2025-06-30
464,969 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
770,482 GBP2025-06-30
Current, Amounts falling due within one year
768,389 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,428 GBP2025-06-30
9,898 GBP2024-06-30
Trade Creditors/Trade Payables
Current
27,404 GBP2025-06-30
22,705 GBP2024-06-30
Other Taxation & Social Security Payable
Current
349,730 GBP2025-06-30
256,608 GBP2024-06-30
Other Creditors
Current
17,707 GBP2025-06-30
15,003 GBP2024-06-30
Creditors
Current
405,269 GBP2025-06-30
304,214 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,647 GBP2025-06-30
13,360 GBP2024-06-30