Property, Plant & Equipment
192,861 GBP2025-06-30
42,995 GBP2024-06-30
Debtors
177,961 GBP2025-06-30
150,551 GBP2024-06-30
Cash at bank and in hand
344,670 GBP2025-06-30
213,728 GBP2024-06-30
Current Assets
522,631 GBP2025-06-30
364,279 GBP2024-06-30
Creditors
Amounts falling due within one year
-145,078 GBP2025-06-30
-78,054 GBP2024-06-30
Net Current Assets/Liabilities
377,553 GBP2025-06-30
286,225 GBP2024-06-30
Total Assets Less Current Liabilities
570,414 GBP2025-06-30
329,220 GBP2024-06-30
Creditors
Amounts falling due after one year
-110,959 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
411,240 GBP2025-06-30
329,220 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
411,238 GBP2025-06-30
329,218 GBP2024-06-30
Equity
411,240 GBP2025-06-30
329,220 GBP2024-06-30
Average Number of Employees
942024-07-01 ~ 2025-06-30
882023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
264,213 GBP2025-06-30
88,141 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,352 GBP2025-06-30
45,146 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,206 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
192,861 GBP2025-06-30
42,995 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
154,873 GBP2025-06-30
88,429 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
23,088 GBP2025-06-30
Amounts falling due within one year, Current
62,122 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
177,961 GBP2025-06-30
Amounts falling due within one year, Current
150,551 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,306 GBP2025-06-30
2,136 GBP2024-06-30
Other Taxation & Social Security Payable
Current
57,481 GBP2025-06-30
26,452 GBP2024-06-30
Other Creditors
Current
85,291 GBP2025-06-30
49,466 GBP2024-06-30
Creditors
Current
145,078 GBP2025-06-30
78,054 GBP2024-06-30
Other Creditors
Non-current
110,959 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,705 GBP2025-06-30
35,345 GBP2024-06-30