Property, Plant & Equipment
290,222 GBP2025-06-30
233,399 GBP2024-06-30
Debtors
1,176,040 GBP2025-06-30
891,040 GBP2024-06-30
Cash at bank and in hand
1,306,345 GBP2025-06-30
278,843 GBP2024-06-30
Current Assets
2,633,029 GBP2025-06-30
1,679,553 GBP2024-06-30
Net Current Assets/Liabilities
1,608,448 GBP2025-06-30
1,006,301 GBP2024-06-30
Total Assets Less Current Liabilities
1,898,670 GBP2025-06-30
1,239,700 GBP2024-06-30
Creditors
Non-current
-7,194 GBP2025-06-30
-36,380 GBP2024-06-30
Net Assets/Liabilities
1,828,065 GBP2025-06-30
1,203,320 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,828,063 GBP2025-06-30
1,203,318 GBP2024-06-30
Equity
1,828,065 GBP2025-06-30
1,203,320 GBP2024-06-30
Average Number of Employees
322024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
572,167 GBP2025-06-30
445,647 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-45,919 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
281,945 GBP2025-06-30
212,248 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
115,616 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,919 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
290,222 GBP2025-06-30
233,399 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
729,630 GBP2025-06-30
753,267 GBP2024-06-30
Amounts Owed By Related Parties
11,882 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
434,528 GBP2025-06-30
137,773 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,176,040 GBP2025-06-30
891,040 GBP2024-06-30
Trade Creditors/Trade Payables
Current
605,486 GBP2025-06-30
597,018 GBP2024-06-30
Corporation Tax Payable
Current
104,667 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,974 GBP2025-06-30
38,666 GBP2024-06-30
Other Creditors
Current
266,454 GBP2025-06-30
37,568 GBP2024-06-30
Non-current
7,194 GBP2025-06-30
36,380 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,254 GBP2025-06-30
39,617 GBP2024-06-30