Property, Plant & Equipment
865 GBP2025-06-30
1,153 GBP2024-06-30
Debtors
Current
36,515 GBP2025-06-30
22,436 GBP2024-06-30
Cash at bank and in hand
18,804 GBP2025-06-30
30,172 GBP2024-06-30
Current Assets
55,319 GBP2025-06-30
52,608 GBP2024-06-30
Net Current Assets/Liabilities
30,102 GBP2025-06-30
28,013 GBP2024-06-30
Total Assets Less Current Liabilities
30,967 GBP2025-06-30
29,166 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,210 GBP2024-06-30
Net Assets/Liabilities
13,291 GBP2025-06-30
25,956 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
13,290 GBP2025-06-30
25,955 GBP2024-06-30
Equity
13,291 GBP2025-06-30
25,956 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,893 GBP2025-06-30
2,893 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,893 GBP2025-06-30
2,893 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,028 GBP2025-06-30
1,740 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,028 GBP2025-06-30
1,740 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
865 GBP2025-06-30
1,153 GBP2024-06-30
Trade Debtors/Trade Receivables
34,750 GBP2025-06-30
21,000 GBP2024-06-30
Other Debtors
1,765 GBP2025-06-30
1,436 GBP2024-06-30
Trade Creditors/Trade Payables
2,760 GBP2025-06-30
Accrued Liabilities
2,400 GBP2025-06-30
7,000 GBP2024-06-30
Other Creditors
383 GBP2025-06-30
803 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,210 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Bank Borrowings
Non-current
17,676 GBP2025-06-30
3,210 GBP2024-06-30
Current
7,548 GBP2025-06-30
3,499 GBP2024-06-30