Property, Plant & Equipment
19,611 GBP2025-06-30
30,311 GBP2024-06-30
Debtors
133,006 GBP2025-06-30
88,525 GBP2024-06-30
Cash at bank and in hand
65,777 GBP2025-06-30
23,237 GBP2024-06-30
Current Assets
372,097 GBP2025-06-30
287,843 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-287,099 GBP2025-06-30
-135,890 GBP2024-06-30
Net Current Assets/Liabilities
84,998 GBP2025-06-30
151,953 GBP2024-06-30
Total Assets Less Current Liabilities
104,609 GBP2025-06-30
182,264 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-21,882 GBP2024-06-30
Net Assets/Liabilities
92,749 GBP2025-06-30
140,357 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
92,649 GBP2025-06-30
140,257 GBP2024-06-30
Equity
92,749 GBP2025-06-30
140,357 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
60,095 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,484 GBP2025-06-30
29,784 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,700 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
19,611 GBP2025-06-30
30,311 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
73,950 GBP2025-06-30
18,899 GBP2024-06-30
Amounts Owed By Related Parties
21,200 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
31,716 GBP2025-06-30
38,773 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
126,866 GBP2025-06-30
57,672 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
6,140 GBP2025-06-30
Non-current, Amounts falling due after one year
30,853 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,006 GBP2025-06-30
8,001 GBP2024-06-30
Trade Creditors/Trade Payables
Current
118,987 GBP2025-06-30
46,151 GBP2024-06-30
Corporation Tax Payable
Current
10,561 GBP2025-06-30
29,255 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,210 GBP2025-06-30
21,437 GBP2024-06-30
Other Creditors
Current
111,335 GBP2025-06-30
31,046 GBP2024-06-30
Creditors
Current
287,099 GBP2025-06-30
135,890 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-06-30
8,672 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
13,210 GBP2024-06-30
Creditors
Non-current
667 GBP2025-06-30
21,882 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,210 GBP2025-06-30
16,198 GBP2024-06-30
Minimum gross finance lease payments owing
13,210 GBP2025-06-30
29,408 GBP2024-06-30