Intangible Assets
2,100 GBP2025-06-30
2,800 GBP2024-06-30
Property, Plant & Equipment
20,678 GBP2025-06-30
7,631 GBP2024-06-30
Fixed Assets
22,778 GBP2025-06-30
10,431 GBP2024-06-30
Debtors
91,916 GBP2025-06-30
70,653 GBP2024-06-30
Cash at bank and in hand
54,018 GBP2025-06-30
24,860 GBP2024-06-30
Current Assets
159,681 GBP2025-06-30
107,028 GBP2024-06-30
Net Current Assets/Liabilities
14,629 GBP2025-06-30
2,138 GBP2024-06-30
Total Assets Less Current Liabilities
37,407 GBP2025-06-30
12,569 GBP2024-06-30
Creditors
Non-current
-5,419 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
31,988 GBP2025-06-30
12,569 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
31,987 GBP2025-06-30
12,568 GBP2024-06-30
Equity
31,988 GBP2025-06-30
12,569 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,400 GBP2025-06-30
700 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
700 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
2,100 GBP2025-06-30
2,800 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
39,936 GBP2025-06-30
15,757 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,258 GBP2025-06-30
8,126 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,132 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
20,678 GBP2025-06-30
7,631 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25,775 GBP2025-06-30
25,967 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
66,141 GBP2025-06-30
44,686 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
91,916 GBP2025-06-30
70,653 GBP2024-06-30
Trade Creditors/Trade Payables
Current
67,556 GBP2025-06-30
40,973 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,800 GBP2025-06-30
7,625 GBP2024-06-30
Other Creditors
Current
65,696 GBP2025-06-30
56,292 GBP2024-06-30
Non-current
5,419 GBP2025-06-30
0 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