Property, Plant & Equipment
20,013 GBP2025-06-30
24,687 GBP2024-06-30
Debtors
Current
10,904 GBP2025-06-30
21,981 GBP2024-06-30
Cash at bank and in hand
47,895 GBP2025-06-30
29,639 GBP2024-06-30
Current Assets
58,799 GBP2025-06-30
51,620 GBP2024-06-30
Net Current Assets/Liabilities
-17,339 GBP2025-06-30
-5,952 GBP2024-06-30
Total Assets Less Current Liabilities
2,674 GBP2025-06-30
18,735 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-18,488 GBP2024-06-30
Net Assets/Liabilities
2,674 GBP2025-06-30
247 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,719 GBP2025-06-30
269 GBP2024-06-30
Other
59,144 GBP2025-06-30
59,144 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,863 GBP2025-06-30
59,413 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,041 GBP2025-06-30
1,363 GBP2024-06-30
Other
39,809 GBP2025-06-30
33,363 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,850 GBP2025-06-30
34,726 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
678 GBP2024-07-01 ~ 2025-06-30
Other
6,446 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,124 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2025-06-30
1,356 GBP2024-06-30
Other
19,335 GBP2025-06-30
23,331 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,222 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,045 GBP2025-06-30
12,888 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
10,904 GBP2025-06-30
21,981 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
1,949 GBP2025-06-30
5,989 GBP2024-06-30
Non-current, Amounts falling due after one year
18,488 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
1 shares2025-06-30
1 shares2024-06-30
Bank Borrowings
Non-current
16,539 GBP2024-06-30
Total Borrowings
Non-current
18,488 GBP2024-06-30
Director Remuneration
12,000 GBP2024-07-01 ~ 2025-06-30
12,000 GBP2023-07-01 ~ 2024-06-30