Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
12,994 GBP2025-06-30
7,220 GBP2024-06-30
Debtors
950,790 GBP2025-06-30
437,661 GBP2024-06-30
Cash at bank and in hand
440,874 GBP2025-06-30
346,035 GBP2024-06-30
Current Assets
1,471,539 GBP2025-06-30
818,632 GBP2024-06-30
Net Current Assets/Liabilities
336,914 GBP2025-06-30
309,823 GBP2024-06-30
Total Assets Less Current Liabilities
349,908 GBP2025-06-30
317,043 GBP2024-06-30
Net Assets/Liabilities
346,751 GBP2025-06-30
315,238 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
346,651 GBP2025-06-30
315,138 GBP2024-06-30
Equity
346,751 GBP2025-06-30
315,238 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
32,081 GBP2025-06-30
27,087 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,847 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,087 GBP2025-06-30
19,867 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,067 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,847 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
12,994 GBP2025-06-30
7,220 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
51,842 GBP2025-06-30
236,224 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
898,948 GBP2025-06-30
201,437 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
950,790 GBP2025-06-30
437,661 GBP2024-06-30
Trade Creditors/Trade Payables
Current
92,524 GBP2025-06-30
95,628 GBP2024-06-30
Other Taxation & Social Security Payable
Current
110,645 GBP2025-06-30
136,954 GBP2024-06-30
Other Creditors
Current
931,456 GBP2025-06-30
276,227 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,700 GBP2025-06-30
49,500 GBP2024-06-30