Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,017 GBP2025-06-30
2,521 GBP2024-06-30
Debtors
122,528 GBP2025-06-30
118,193 GBP2024-06-30
Net Current Assets/Liabilities
23,362 GBP2025-06-30
27,083 GBP2024-06-30
Total Assets Less Current Liabilities
25,379 GBP2025-06-30
29,604 GBP2024-06-30
Creditors
Non-current
-25,063 GBP2025-06-30
-26,167 GBP2024-06-30
Net Assets/Liabilities
316 GBP2025-06-30
3,437 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
216 GBP2025-06-30
3,337 GBP2024-06-30
Equity
316 GBP2025-06-30
3,437 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,429 GBP2024-06-30
Computers
5,060 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,489 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,091 GBP2025-06-30
6,757 GBP2024-06-30
Computers
4,381 GBP2025-06-30
4,211 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,472 GBP2025-06-30
10,968 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2024-07-01 ~ 2025-06-30
Computers
170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,338 GBP2025-06-30
1,672 GBP2024-06-30
Computers
679 GBP2025-06-30
849 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
122,528 GBP2025-06-30
Current, Amounts falling due within one year
118,193 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
14,777 GBP2025-06-30
9,498 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,164 GBP2025-06-30
14,825 GBP2024-06-30
Other Creditors
Current
60,225 GBP2025-06-30
66,787 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
25,063 GBP2025-06-30
26,167 GBP2024-06-30
More than five year, Non-current
25,063 GBP2025-06-30
26,167 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-06-30
Class 2 ordinary share
10 shares2025-06-30