Property, Plant & Equipment
187 GBP2025-06-30
1,081 GBP2024-06-30
Debtors
60,863 GBP2025-06-30
40,393 GBP2024-06-30
Cash at bank and in hand
10,131 GBP2025-06-30
19,676 GBP2024-06-30
Current Assets
70,994 GBP2025-06-30
60,069 GBP2024-06-30
Net Current Assets/Liabilities
37,746 GBP2025-06-30
25,785 GBP2024-06-30
Net Assets/Liabilities
37,933 GBP2025-06-30
26,866 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,594 GBP2025-06-30
2,594 GBP2024-06-30
Computers
4,039 GBP2025-06-30
4,039 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,633 GBP2025-06-30
6,633 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,466 GBP2025-06-30
1,874 GBP2024-06-30
Computers
3,980 GBP2025-06-30
3,678 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,446 GBP2025-06-30
5,552 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2024-07-01 ~ 2025-06-30
Computers
302 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
128 GBP2025-06-30
720 GBP2024-06-30
Computers
59 GBP2025-06-30
361 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,813 GBP2025-06-30
8,343 GBP2024-06-30
Other Debtors
Amounts falling due within one year
53,050 GBP2025-06-30
32,050 GBP2024-06-30
Debtors
Amounts falling due within one year
60,863 GBP2025-06-30
40,393 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,900 GBP2025-06-30
3,936 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
30,348 GBP2025-06-30
30,348 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Advances or credits given to directors
30,348 GBP2025-06-30
30,348 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30