82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,628 GBP2025-06-30
1,848 GBP2024-06-30
Debtors
80,999 GBP2025-06-30
58,029 GBP2024-06-30
Cash at bank and in hand
120,286 GBP2025-06-30
109,164 GBP2024-06-30
Current Assets
201,285 GBP2025-06-30
167,193 GBP2024-06-30
Creditors
Amounts falling due within one year
86,294 GBP2025-06-30
50,169 GBP2024-06-30
Net Current Assets/Liabilities
115,304 GBP2025-06-30
117,347 GBP2024-06-30
Total Assets Less Current Liabilities
117,932 GBP2025-06-30
119,195 GBP2024-06-30
Net Assets/Liabilities
115,265 GBP2025-06-30
116,405 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
1 GBP2025-06-30
Retained earnings (accumulated losses)
114,264 GBP2025-06-30
115,405 GBP2024-06-30
Equity
115,265 GBP2025-06-30
116,405 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2025-06-30
295 GBP2024-06-30
Office equipment
4,275 GBP2025-06-30
2,997 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,570 GBP2025-06-30
3,292 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-166 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2025-06-30
129 GBP2024-06-30
Office equipment
1,771 GBP2025-06-30
1,315 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,942 GBP2025-06-30
1,444 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-07-01 ~ 2025-06-30
Office equipment
529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-73 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
124 GBP2025-06-30
166 GBP2024-06-30
Office equipment
2,504 GBP2025-06-30
1,682 GBP2024-06-30
Trade Debtors/Trade Receivables
80,899 GBP2025-06-30
42,229 GBP2024-06-30
Other Debtors
100 GBP2025-06-30
15,800 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
596 GBP2025-06-30
295 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
79,793 GBP2025-06-30
46,474 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,905 GBP2025-06-30
3,400 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
100,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.01 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30