Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,579 GBP2025-06-30
2,350 GBP2024-06-30
Debtors
648,855 GBP2025-06-30
415,029 GBP2024-06-30
Cash at bank and in hand
81,227 GBP2025-06-30
108,763 GBP2024-06-30
Current Assets
730,082 GBP2025-06-30
523,792 GBP2024-06-30
Net Current Assets/Liabilities
304,959 GBP2025-06-30
172,584 GBP2024-06-30
Total Assets Less Current Liabilities
308,538 GBP2025-06-30
174,934 GBP2024-06-30
Net Assets/Liabilities
307,643 GBP2025-06-30
174,347 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
307,543 GBP2025-06-30
174,247 GBP2024-06-30
Equity
307,643 GBP2025-06-30
174,347 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,027 GBP2025-06-30
525 GBP2024-06-30
Furniture and fittings
3,259 GBP2025-06-30
3,259 GBP2024-06-30
Computers
2,505 GBP2025-06-30
2,505 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,791 GBP2025-06-30
6,289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984 GBP2025-06-30
303 GBP2024-06-30
Furniture and fittings
2,228 GBP2025-06-30
1,884 GBP2024-06-30
Computers
2,000 GBP2025-06-30
1,752 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,212 GBP2025-06-30
3,939 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
344 GBP2024-07-01 ~ 2025-06-30
Computers
248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,043 GBP2025-06-30
222 GBP2024-06-30
Furniture and fittings
1,031 GBP2025-06-30
1,375 GBP2024-06-30
Computers
505 GBP2025-06-30
753 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
519,872 GBP2025-06-30
299,759 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
128,983 GBP2025-06-30
115,270 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
648,855 GBP2025-06-30
415,029 GBP2024-06-30
Trade Creditors/Trade Payables
Current
235,318 GBP2025-06-30
182,643 GBP2024-06-30
Other Taxation & Social Security Payable
Current
118,523 GBP2025-06-30
76,006 GBP2024-06-30
Other Creditors
Current
71,282 GBP2025-06-30
92,559 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
45 shares2025-06-30
45 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
45 shares2025-06-30
45 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
10 shares2025-06-30
10 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30