Property, Plant & Equipment
1,868 GBP2025-06-30
1,126 GBP2024-06-30
Debtors
Current
12,698 GBP2025-06-30
2,172 GBP2024-06-30
Cash at bank and in hand
11,104 GBP2025-06-30
6,156 GBP2024-06-30
Current Assets
23,802 GBP2025-06-30
8,328 GBP2024-06-30
Net Current Assets/Liabilities
13,371 GBP2025-06-30
1,480 GBP2024-06-30
Total Assets Less Current Liabilities
15,239 GBP2025-06-30
2,606 GBP2024-06-30
Net Assets/Liabilities
14,884 GBP2025-06-30
2,392 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,158 GBP2025-06-30
3,457 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,023 GBP2025-06-30
3,457 GBP2024-06-30
Plant and equipment
865 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,083 GBP2025-06-30
2,331 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,155 GBP2025-06-30
2,331 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-07-01 ~ 2025-06-30
Office equipment
752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
793 GBP2025-06-30
Office equipment
1,075 GBP2025-06-30
1,126 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,924 GBP2025-06-30
Current, Amounts falling due within one year
1,470 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,698 GBP2025-06-30
Current, Amounts falling due within one year
2,172 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
20 shares2025-06-30
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Number of Shares Issued (Fully Paid)
35 shares2025-06-30
35 shares2024-06-30
Nominal value of allotted share capital
35 GBP2024-07-01 ~ 2025-06-30
35 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,949 GBP2025-06-30
Between two and five year
13,248 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,197 GBP2025-06-30