Property, Plant & Equipment
513,356 GBP2025-06-30
373,924 GBP2024-06-30
Fixed Assets - Investments
83 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
513,439 GBP2025-06-30
373,924 GBP2024-06-30
Debtors
1,165,947 GBP2025-06-30
336,763 GBP2024-06-30
Cash at bank and in hand
65,538 GBP2025-06-30
45,536 GBP2024-06-30
Current Assets
1,231,485 GBP2025-06-30
382,299 GBP2024-06-30
Net Current Assets/Liabilities
414,919 GBP2025-06-30
100,284 GBP2024-06-30
Total Assets Less Current Liabilities
928,358 GBP2025-06-30
474,208 GBP2024-06-30
Net Assets/Liabilities
746,449 GBP2025-06-30
310,778 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
746,349 GBP2025-06-30
310,678 GBP2024-06-30
Equity
746,449 GBP2025-06-30
310,778 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
679,157 GBP2025-06-30
424,008 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,801 GBP2025-06-30
50,084 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
115,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
513,356 GBP2025-06-30
373,924 GBP2024-06-30
Investments in group undertakings and participating interests
83 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,121,936 GBP2025-06-30
294,513 GBP2024-06-30
Amounts Owed By Related Parties
3,964 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
40,047 GBP2025-06-30
42,250 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,165,947 GBP2025-06-30
336,763 GBP2024-06-30
Trade Creditors/Trade Payables
Current
469,796 GBP2025-06-30
68,316 GBP2024-06-30
Other Taxation & Social Security Payable
Current
245,625 GBP2025-06-30
44,341 GBP2024-06-30
Other Creditors
Current
101,145 GBP2025-06-30
169,358 GBP2024-06-30
Creditors
Current
816,566 GBP2025-06-30
282,015 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
53,570 GBP2025-06-30
69,949 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
530 shares2025-06-30
550 shares2024-06-30
Par Value of Share
Class 3 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
180 shares2025-06-30
200 shares2024-06-30
Par Value of Share
Class 4 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2025-06-30
250 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30