Property, Plant & Equipment
1,451 GBP2025-06-30
440 GBP2024-06-30
Debtors
49,652 GBP2025-06-30
22,377 GBP2024-06-30
Cash at bank and in hand
63,853 GBP2025-06-30
165,350 GBP2024-06-30
Current Assets
113,505 GBP2025-06-30
187,727 GBP2024-06-30
Net Current Assets/Liabilities
87,159 GBP2025-06-30
140,670 GBP2024-06-30
Total Assets Less Current Liabilities
88,610 GBP2025-06-30
141,110 GBP2024-06-30
Net Assets/Liabilities
88,334 GBP2025-06-30
141,110 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
88,234 GBP2025-06-30
141,010 GBP2024-06-30
Equity
88,334 GBP2025-06-30
141,110 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,709 GBP2025-06-30
2,104 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-139 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,258 GBP2025-06-30
1,664 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
729 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,451 GBP2025-06-30
440 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
38,971 GBP2025-06-30
18,492 GBP2024-06-30
Other Debtors
Amounts falling due within one year
10,681 GBP2025-06-30
3,885 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
49,652 GBP2025-06-30
Current, Amounts falling due within one year
22,377 GBP2024-06-30
Trade Creditors/Trade Payables
Current
725 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
11,677 GBP2025-06-30
36,631 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,516 GBP2025-06-30
4,989 GBP2024-06-30
Other Creditors
Current
9,428 GBP2025-06-30
5,437 GBP2024-06-30
Creditors
Current
26,346 GBP2025-06-30
47,057 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