Property, Plant & Equipment
6,787 GBP2025-06-30
9,412 GBP2024-06-30
Debtors
Current
139,109 GBP2025-06-30
182,665 GBP2024-06-30
Cash at bank and in hand
543,094 GBP2025-06-30
255,336 GBP2024-06-30
Current Assets
682,203 GBP2025-06-30
438,001 GBP2024-06-30
Net Current Assets/Liabilities
274,997 GBP2025-06-30
177,772 GBP2024-06-30
Total Assets Less Current Liabilities
281,784 GBP2025-06-30
187,184 GBP2024-06-30
Net Assets/Liabilities
280,087 GBP2025-06-30
184,831 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,447 GBP2025-06-30
17,813 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,447 GBP2025-06-30
17,813 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,366 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,366 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,660 GBP2025-06-30
8,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,660 GBP2025-06-30
8,401 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,700 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,787 GBP2025-06-30
9,412 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,048 GBP2025-06-30
Current, Amounts falling due within one year
181,271 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
628 GBP2025-06-30
Current, Amounts falling due within one year
36 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
139,109 GBP2025-06-30
Current, Amounts falling due within one year
182,665 GBP2024-06-30