Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
336 GBP2025-06-30
Debtors
5,665 GBP2025-06-30
4,334 GBP2024-06-30
Cash at bank and in hand
17,184 GBP2025-06-30
16,558 GBP2024-06-30
Current Assets
22,849 GBP2025-06-30
20,892 GBP2024-06-30
Creditors
Current
8,604 GBP2025-06-30
8,670 GBP2024-06-30
Net Current Assets/Liabilities
14,245 GBP2025-06-30
12,222 GBP2024-06-30
Total Assets Less Current Liabilities
14,581 GBP2025-06-30
12,222 GBP2024-06-30
Net Assets/Liabilities
14,517 GBP2025-06-30
12,222 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
14,515 GBP2025-06-30
12,220 GBP2024-06-30
Equity
14,517 GBP2025-06-30
12,222 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
483 GBP2025-06-30
1,094 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147 GBP2025-06-30
1,094 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
336 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,081 GBP2025-06-30
Current, Amounts falling due within one year
3,817 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
584 GBP2025-06-30
Current, Amounts falling due within one year
517 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,665 GBP2025-06-30
Current, Amounts falling due within one year
4,334 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,417 GBP2025-06-30
3,521 GBP2024-06-30
Other Creditors
Current
4,187 GBP2025-06-30
5,149 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30