Property, Plant & Equipment
11,236 GBP2025-06-30
12,355 GBP2024-06-30
Debtors
38,575 GBP2025-06-30
102,768 GBP2024-06-30
Cash at bank and in hand
180,321 GBP2025-06-30
356,304 GBP2024-06-30
Current Assets
218,896 GBP2025-06-30
459,072 GBP2024-06-30
Creditors
Amounts falling due within one year
-139,564 GBP2025-06-30
-195,795 GBP2024-06-30
Net Current Assets/Liabilities
79,332 GBP2025-06-30
263,277 GBP2024-06-30
Total Assets Less Current Liabilities
90,568 GBP2025-06-30
275,632 GBP2024-06-30
Net Assets/Liabilities
90,568 GBP2025-06-30
275,246 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
90,468 GBP2025-06-30
275,146 GBP2024-06-30
Equity
90,568 GBP2025-06-30
275,246 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,098 GBP2025-06-30
16,279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,862 GBP2025-06-30
3,924 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,938 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
11,236 GBP2025-06-30
12,355 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
22,957 GBP2025-06-30
91,489 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
7,057 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,561 GBP2025-06-30
Amounts falling due within one year, Current
11,279 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
38,575 GBP2025-06-30
Amounts falling due within one year, Current
102,768 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
7,033 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,104 GBP2025-06-30
30,347 GBP2024-06-30
Other Creditors
Current
121,996 GBP2025-06-30
137,281 GBP2024-06-30
Creditors
Current
139,564 GBP2025-06-30
195,795 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,560 GBP2025-06-30
9,600 GBP2024-06-30