Property, Plant & Equipment
5,524 GBP2025-06-30
8,639 GBP2024-06-30
Debtors
1,304,582 GBP2025-06-30
711,742 GBP2024-06-30
Cash at bank and in hand
351,525 GBP2025-06-30
799,101 GBP2024-06-30
Current Assets
2,164,007 GBP2025-06-30
2,026,916 GBP2024-06-30
Creditors
Amounts falling due within one year
-984,823 GBP2025-06-30
-886,046 GBP2024-06-30
Net Current Assets/Liabilities
1,179,184 GBP2025-06-30
1,140,870 GBP2024-06-30
Total Assets Less Current Liabilities
1,184,708 GBP2025-06-30
1,149,509 GBP2024-06-30
Net Assets/Liabilities
1,168,081 GBP2025-06-30
1,132,581 GBP2024-06-30
Equity
Called up share capital
1,006 GBP2025-06-30
1,006 GBP2024-06-30
Share premium
19,800 GBP2025-06-30
19,800 GBP2024-06-30
Retained earnings (accumulated losses)
1,147,275 GBP2025-06-30
1,111,775 GBP2024-06-30
Equity
1,168,081 GBP2025-06-30
1,132,581 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
212,297 GBP2025-06-30
212,031 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,773 GBP2025-06-30
203,393 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
5,524 GBP2025-06-30
8,639 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
884,938 GBP2025-06-30
421,487 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
419,644 GBP2025-06-30
Current, Amounts falling due within one year
290,255 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,304,582 GBP2025-06-30
Current, Amounts falling due within one year
711,742 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
11,821 GBP2025-06-30
1,916 GBP2024-06-30
Trade Creditors/Trade Payables
Current
689,580 GBP2025-06-30
599,054 GBP2024-06-30
Corporation Tax Payable
Current
70,982 GBP2025-06-30
91,316 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,338 GBP2025-06-30
29,221 GBP2024-06-30
Other Creditors
Current
176,102 GBP2025-06-30
164,539 GBP2024-06-30
Creditors
Current
984,823 GBP2025-06-30
886,046 GBP2024-06-30