Property, Plant & Equipment
1,507 GBP2025-06-30
2,010 GBP2024-06-30
Debtors
1,773 GBP2025-06-30
23,175 GBP2024-06-30
Cash at bank and in hand
9,593 GBP2025-06-30
6,212 GBP2024-06-30
Current Assets
11,366 GBP2025-06-30
29,387 GBP2024-06-30
Creditors
Amounts falling due within one year
-7,948 GBP2025-06-30
-22,978 GBP2024-06-30
Net Current Assets/Liabilities
3,418 GBP2025-06-30
6,409 GBP2024-06-30
Total Assets Less Current Liabilities
4,925 GBP2025-06-30
8,419 GBP2024-06-30
Net Assets/Liabilities
4,925 GBP2025-06-30
8,037 GBP2024-06-30
Equity
Called up share capital
103 GBP2025-06-30
103 GBP2024-06-30
Retained earnings (accumulated losses)
4,822 GBP2025-06-30
7,934 GBP2024-06-30
Equity
4,925 GBP2025-06-30
8,037 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,765 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,258 GBP2025-06-30
2,755 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,507 GBP2025-06-30
2,010 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,773 GBP2025-06-30
Current, Amounts falling due within one year
23,175 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
979 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,677 GBP2025-06-30
2,467 GBP2024-06-30
Other Creditors
Current
5,271 GBP2025-06-30
19,532 GBP2024-06-30
Creditors
Current
7,948 GBP2025-06-30
22,978 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
100 shares2025-06-30
100 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
103 GBP2025-06-30
103 GBP2024-06-30