Debtors
168,537 GBP2025-06-30
106,783 GBP2024-06-30
Cash at bank and in hand
24,671 GBP2025-06-30
235 GBP2024-06-30
Current Assets
193,208 GBP2025-06-30
107,018 GBP2024-06-30
Total Assets Less Current Liabilities
119,897 GBP2025-06-30
38,836 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-69,847 GBP2025-06-30
Net Assets/Liabilities
50,050 GBP2025-06-30
30,372 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
49,950 GBP2025-06-30
30,272 GBP2024-06-30
Equity
50,050 GBP2025-06-30
30,372 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,440 GBP2025-06-30
26,800 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
158,097 GBP2025-06-30
79,983 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
168,537 GBP2025-06-30
106,783 GBP2024-06-30
Trade Creditors/Trade Payables
6,400 GBP2025-06-30
8,160 GBP2024-06-30
Accrued Liabilities
2,300 GBP2025-06-30
2,200 GBP2024-06-30
Other Creditors
430 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
69,847 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-06-30
75 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-06-30
15 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
69,847 GBP2025-06-30
8,464 GBP2024-06-30
Current
28,913 GBP2025-06-30
5,989 GBP2024-06-30