Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
27,320 GBP2025-06-30
38,511 GBP2024-06-30
Fixed Assets - Investments
11,717 GBP2025-06-30
11,717 GBP2024-06-30
Fixed Assets
39,037 GBP2025-06-30
50,228 GBP2024-06-30
Debtors
361,041 GBP2025-06-30
11,500 GBP2024-06-30
Cash at bank and in hand
9,773 GBP2025-06-30
237,160 GBP2024-06-30
Current Assets
370,814 GBP2025-06-30
248,660 GBP2024-06-30
Net Current Assets/Liabilities
-13,748 GBP2025-06-30
-10,553 GBP2024-06-30
Total Assets Less Current Liabilities
25,289 GBP2025-06-30
39,675 GBP2024-06-30
Creditors
Non-current
-19,287 GBP2025-06-30
-22,680 GBP2024-06-30
Net Assets/Liabilities
811 GBP2025-06-30
9,678 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
801 GBP2025-06-30
9,668 GBP2024-06-30
Equity
811 GBP2025-06-30
9,678 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
58,195 GBP2025-06-30
61,308 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,875 GBP2025-06-30
22,797 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,097 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
27,320 GBP2025-06-30
38,511 GBP2024-06-30
Other Investments Other Than Loans
11,717 GBP2025-06-30
11,717 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
348,847 GBP2025-06-30
11,000 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,951 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
9,243 GBP2025-06-30
500 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
361,041 GBP2025-06-30
11,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
224,847 GBP2025-06-30
174,412 GBP2024-06-30
Corporation Tax Payable
Current
80,620 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
72,019 GBP2025-06-30
74,724 GBP2024-06-30
Other Creditors
Current
7,076 GBP2025-06-30
10,077 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
10 shares2025-06-30
10 shares2024-06-30