Property, Plant & Equipment
52,254 GBP2025-06-30
61,475 GBP2024-06-30
Debtors
127,163 GBP2025-06-30
123,705 GBP2024-06-30
Cash at bank and in hand
96,505 GBP2025-06-30
84,941 GBP2024-06-30
Current Assets
223,668 GBP2025-06-30
208,646 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-684,568 GBP2025-06-30
-716,651 GBP2024-06-30
Net Current Assets/Liabilities
-460,900 GBP2025-06-30
-508,005 GBP2024-06-30
Total Assets Less Current Liabilities
-408,646 GBP2025-06-30
-446,530 GBP2024-06-30
Net Assets/Liabilities
-408,646 GBP2025-06-30
-448,371 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-408,647 GBP2025-06-30
-448,372 GBP2024-06-30
Equity
-408,646 GBP2025-06-30
-448,371 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70 GBP2024-07-01 ~ 2025-06-30
7,591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,478 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
421,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,224 GBP2025-06-30
72,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,117 GBP2025-06-30
359,896 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9,221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
52,254 GBP2025-06-30
61,475 GBP2024-06-30
Land and buildings
0 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
10,050 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
68,230 GBP2025-06-30
56,655 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
70,163 GBP2025-06-30
66,705 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
57,000 GBP2025-06-30
Non-current, Amounts falling due after one year
57,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
68,139 GBP2025-06-30
29,886 GBP2024-06-30
Amounts owed to group undertakings
Current
479,388 GBP2025-06-30
543,855 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,786 GBP2025-06-30
15,489 GBP2024-06-30
Other Creditors
Current
113,255 GBP2025-06-30
127,421 GBP2024-06-30
Creditors
Current
684,568 GBP2025-06-30
716,651 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
347,304 GBP2025-06-30
504,629 GBP2024-06-30