Property, Plant & Equipment
33,859 GBP2025-06-30
5,194 GBP2024-06-30
Debtors
94,784 GBP2025-06-30
73,217 GBP2024-06-30
Cash at bank and in hand
13,542 GBP2025-06-30
6,440 GBP2024-06-30
Current Assets
115,826 GBP2025-06-30
87,157 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-214,533 GBP2025-06-30
Net Current Assets/Liabilities
-98,707 GBP2025-06-30
-54,115 GBP2024-06-30
Total Assets Less Current Liabilities
-64,848 GBP2025-06-30
-48,921 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-64,948 GBP2025-06-30
-49,021 GBP2024-06-30
Equity
-64,848 GBP2025-06-30
-48,921 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
42,188 GBP2025-06-30
11,693 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,329 GBP2025-06-30
6,499 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
33,859 GBP2025-06-30
5,194 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
39,590 GBP2025-06-30
41,753 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
55,194 GBP2025-06-30
Amounts falling due within one year, Current
31,464 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
94,784 GBP2025-06-30
Amounts falling due within one year, Current
73,217 GBP2024-06-30
Trade Creditors/Trade Payables
Current
78,849 GBP2025-06-30
61,182 GBP2024-06-30
Other Taxation & Social Security Payable
Current
32,011 GBP2025-06-30
18,962 GBP2024-06-30
Other Creditors
Current
103,673 GBP2025-06-30
61,128 GBP2024-06-30
Creditors
Current
214,533 GBP2025-06-30
141,272 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
25 shares2025-06-30
25 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
20 shares2025-06-30
20 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
5 shares2025-06-30
5 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
20 shares2025-06-30
20 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30