Average Number of Employees
12024-06-30 ~ 2025-06-29
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
2,472 GBP2025-06-29
2,978 GBP2024-06-29
Debtors
135,716 GBP2025-06-29
102,422 GBP2024-06-29
Cash at bank and in hand
76 GBP2025-06-29
3,774 GBP2024-06-29
Current Assets
135,792 GBP2025-06-29
106,196 GBP2024-06-29
Creditors
Amounts falling due within one year
114,467 GBP2025-06-29
85,564 GBP2024-06-29
Net Current Assets/Liabilities
21,325 GBP2025-06-29
20,632 GBP2024-06-29
Total Assets Less Current Liabilities
23,797 GBP2025-06-29
23,610 GBP2024-06-29
Creditors
Amounts falling due after one year
23,338 GBP2025-06-29
23,791 GBP2024-06-29
Net Assets/Liabilities
459 GBP2025-06-29
-181 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
359 GBP2025-06-29
-281 GBP2024-06-29
Equity
459 GBP2025-06-29
-181 GBP2024-06-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-30 ~ 2025-06-29
Office equipment
25.002024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,461 GBP2025-06-29
2,461 GBP2024-06-29
Office equipment
1,187 GBP2025-06-29
870 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
3,648 GBP2025-06-29
3,331 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
716 GBP2025-06-29
135 GBP2024-06-29
Office equipment
460 GBP2025-06-29
218 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176 GBP2025-06-29
353 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
581 GBP2024-06-30 ~ 2025-06-29
Office equipment
242 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Furniture and fittings
1,745 GBP2025-06-29
2,326 GBP2024-06-29
Office equipment
727 GBP2025-06-29
652 GBP2024-06-29
Other Debtors
135,716 GBP2025-06-29
102,422 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,141 GBP2025-06-29
4,141 GBP2024-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,841 GBP2025-06-29
Corporation Tax Payable
Amounts falling due within one year
54,225 GBP2025-06-29
44,288 GBP2024-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
46,208 GBP2025-06-29
33,403 GBP2024-06-29
Other Creditors
Amounts falling due within one year
4,052 GBP2025-06-29
3,732 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,338 GBP2025-06-29
23,791 GBP2024-06-29