Property, Plant & Equipment
68,275 GBP2025-06-30
80,322 GBP2024-06-30
Debtors
133,571 GBP2025-06-30
139,204 GBP2024-06-30
Cash at bank and in hand
195,095 GBP2025-06-30
394,287 GBP2024-06-30
Current Assets
328,666 GBP2025-06-30
794,361 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-242,791 GBP2024-06-30
Net Current Assets/Liabilities
243,458 GBP2025-06-30
551,570 GBP2024-06-30
Total Assets Less Current Liabilities
311,733 GBP2025-06-30
631,892 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
-250,000 GBP2024-06-30
Net Assets/Liabilities
295,832 GBP2025-06-30
363,185 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
4,671 GBP2025-06-30
5,494 GBP2024-06-30
Retained earnings (accumulated losses)
291,061 GBP2025-06-30
357,591 GBP2024-06-30
Equity
295,832 GBP2025-06-30
363,185 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
149,299 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,024 GBP2025-06-30
68,977 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
68,275 GBP2025-06-30
80,322 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
133,571 GBP2025-06-30
131,577 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
7,627 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
133,571 GBP2025-06-30
Current, Amounts falling due within one year
139,204 GBP2024-06-30
Trade Creditors/Trade Payables
Current
108 GBP2025-06-30
93,419 GBP2024-06-30
Corporation Tax Payable
Current
5,369 GBP2025-06-30
26,552 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,076 GBP2025-06-30
80,147 GBP2024-06-30
Other Creditors
Current
78,655 GBP2025-06-30
42,673 GBP2024-06-30
Creditors
Current
85,208 GBP2025-06-30
242,791 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
250,000 GBP2024-06-30