Property, Plant & Equipment
15,434 GBP2025-06-30
9,590 GBP2024-06-30
Debtors
185,044 GBP2025-06-30
102,471 GBP2024-06-30
Cash at bank and in hand
293,755 GBP2025-06-30
296,850 GBP2024-06-30
Current Assets
478,799 GBP2025-06-30
399,321 GBP2024-06-30
Net Current Assets/Liabilities
289,383 GBP2025-06-30
251,465 GBP2024-06-30
Total Assets Less Current Liabilities
304,817 GBP2025-06-30
261,055 GBP2024-06-30
Net Assets/Liabilities
300,958 GBP2025-06-30
254,494 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
300,957 GBP2025-06-30
254,493 GBP2024-06-30
Equity
300,958 GBP2025-06-30
254,494 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,461 GBP2024-07-01 ~ 2025-06-30
2,398 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155,203 GBP2024-07-01 ~ 2025-06-30
122,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
26,520 GBP2025-06-30
17,642 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,204 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,086 GBP2025-06-30
8,052 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,855 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
15,434 GBP2025-06-30
9,590 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
177,747 GBP2025-06-30
88,748 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,297 GBP2025-06-30
13,723 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
185,044 GBP2025-06-30
Amounts falling due within one year, Current
102,471 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,163 GBP2025-06-30
4,068 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,181 GBP2025-06-30
5,544 GBP2024-06-30
Corporation Tax Payable
Current
153,775 GBP2025-06-30
120,278 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,343 GBP2025-06-30
4,418 GBP2024-06-30
Other Creditors
Current
23,954 GBP2025-06-30
13,548 GBP2024-06-30
Creditors
Current
189,416 GBP2025-06-30
147,856 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
4,163 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-06-30
90 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-06-30
10 shares2024-06-30