Property, Plant & Equipment
8,908 GBP2025-06-30
3,034 GBP2024-06-30
Debtors
Current
883,995 GBP2025-06-30
732,386 GBP2024-06-30
Cash at bank and in hand
317,711 GBP2025-06-30
34,451 GBP2024-06-30
Current Assets
1,201,706 GBP2025-06-30
766,837 GBP2024-06-30
Net Current Assets/Liabilities
335,049 GBP2025-06-30
375,467 GBP2024-06-30
Total Assets Less Current Liabilities
343,957 GBP2025-06-30
378,501 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,312 GBP2024-06-30
Net Assets/Liabilities
343,957 GBP2025-06-30
369,189 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,334 GBP2025-06-30
10,437 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,334 GBP2025-06-30
10,437 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,426 GBP2025-06-30
7,403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,426 GBP2025-06-30
7,403 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,023 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,908 GBP2025-06-30
3,034 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
872,795 GBP2025-06-30
693,264 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,745 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
883,995 GBP2025-06-30
732,386 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,486 GBP2025-06-30
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
9,312 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2025-06-30
700,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
573,600 shares2025-06-30
300,000 shares2024-06-30
Number of Shares Issued (Fully Paid)
973,600 shares2025-06-30
1,000,000 shares2024-06-30
Nominal value of allotted share capital
97 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
9,312 GBP2024-06-30
Current
9,486 GBP2025-06-30
10,000 GBP2024-06-30