Property, Plant & Equipment
4,897 GBP2025-06-30
4,792 GBP2024-06-30
Debtors
Current
111,522 GBP2025-06-30
71,719 GBP2024-06-30
Cash at bank and in hand
140,473 GBP2025-06-30
267,352 GBP2024-06-30
Current Assets
251,995 GBP2025-06-30
339,071 GBP2024-06-30
Net Current Assets/Liabilities
142,167 GBP2025-06-30
233,632 GBP2024-06-30
Total Assets Less Current Liabilities
147,064 GBP2025-06-30
238,424 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,432 GBP2024-06-30
Net Assets/Liabilities
147,064 GBP2025-06-30
228,992 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,291 GBP2025-06-30
10,768 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,291 GBP2025-06-30
10,768 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,394 GBP2025-06-30
5,976 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,394 GBP2025-06-30
5,976 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,897 GBP2025-06-30
4,792 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,047 GBP2025-06-30
Amounts falling due within one year, Current
70,429 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-06-30
Amounts falling due within one year, Current
1,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
111,522 GBP2025-06-30
Amounts falling due within one year, Current
71,719 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,466 GBP2025-06-30
Non-current, Amounts falling due after one year
9,432 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
9,432 GBP2024-06-30
Current
9,466 GBP2025-06-30
9,893 GBP2024-06-30