Intangible Assets
4,938 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
59,762 GBP2025-06-30
29,189 GBP2024-06-30
Fixed Assets
64,700 GBP2025-06-30
29,189 GBP2024-06-30
Debtors
1,242,862 GBP2025-06-30
1,095,916 GBP2024-06-30
Cash at bank and in hand
107,626 GBP2025-06-30
220,689 GBP2024-06-30
Current Assets
1,364,179 GBP2025-06-30
1,329,033 GBP2024-06-30
Creditors
Amounts falling due within one year
-651,892 GBP2025-06-30
-598,668 GBP2024-06-30
Net Current Assets/Liabilities
712,287 GBP2025-06-30
730,365 GBP2024-06-30
Total Assets Less Current Liabilities
776,987 GBP2025-06-30
759,554 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
776,986 GBP2025-06-30
759,553 GBP2024-06-30
Equity
776,987 GBP2025-06-30
759,554 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,225 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
287 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
287 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
4,938 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,121 GBP2025-06-30
5,121 GBP2024-06-30
Other
65,113 GBP2025-06-30
26,838 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
70,234 GBP2025-06-30
31,959 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129 GBP2025-06-30
26 GBP2024-06-30
Other
10,343 GBP2025-06-30
2,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,472 GBP2025-06-30
2,770 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103 GBP2024-07-01 ~ 2025-06-30
Other
7,599 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,702 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,992 GBP2025-06-30
5,095 GBP2024-06-30
Other
54,770 GBP2025-06-30
24,094 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
16,206 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,242,862 GBP2025-06-30
Amounts falling due within one year, Current
1,079,710 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,242,862 GBP2025-06-30
Amounts falling due within one year, Current
1,095,916 GBP2024-06-30
Trade Creditors/Trade Payables
Current
20,940 GBP2025-06-30
27,310 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,689 GBP2025-06-30
61,599 GBP2024-06-30
Other Creditors
Current
603,263 GBP2025-06-30
509,759 GBP2024-06-30
Creditors
Current
651,892 GBP2025-06-30
598,668 GBP2024-06-30