Property, Plant & Equipment
8,820 GBP2025-06-30
10,487 GBP2024-06-30
Fixed Assets
8,820 GBP2025-06-30
10,487 GBP2024-06-30
Debtors
119,830 GBP2025-06-30
93,458 GBP2024-06-30
Cash at bank and in hand
30,364 GBP2025-06-30
41,060 GBP2024-06-30
Current Assets
150,194 GBP2025-06-30
134,518 GBP2024-06-30
Creditors
Current
56,562 GBP2025-06-30
43,805 GBP2024-06-30
Net Current Assets/Liabilities
93,632 GBP2025-06-30
90,713 GBP2024-06-30
Total Assets Less Current Liabilities
102,452 GBP2025-06-30
101,200 GBP2024-06-30
Net Assets/Liabilities
101,863 GBP2025-06-30
100,533 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
101,861 GBP2025-06-30
100,531 GBP2024-06-30
Equity
101,863 GBP2025-06-30
100,533 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,997 GBP2024-06-30
Computers
403 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,312 GBP2025-06-30
11,779 GBP2024-06-30
Computers
268 GBP2025-06-30
134 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2025-06-30
11,913 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,533 GBP2024-07-01 ~ 2025-06-30
Computers
134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,685 GBP2025-06-30
10,218 GBP2024-06-30
Computers
135 GBP2025-06-30
269 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,503 GBP2025-06-30
67,661 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
44,327 GBP2025-06-30
25,797 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
119,830 GBP2025-06-30
93,458 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,127 GBP2025-06-30
4,788 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,427 GBP2025-06-30
13,443 GBP2024-06-30
Other Creditors
Current
26,008 GBP2025-06-30
25,574 GBP2024-06-30