Property, Plant & Equipment
4,452 GBP2025-06-30
7,090 GBP2024-06-30
Fixed Assets
4,452 GBP2025-06-30
7,090 GBP2024-06-30
Debtors
137,876 GBP2025-06-30
387,060 GBP2024-06-30
Cash at bank and in hand
370,591 GBP2025-06-30
597,896 GBP2024-06-30
Current Assets
508,467 GBP2025-06-30
984,956 GBP2024-06-30
Net Current Assets/Liabilities
317,628 GBP2025-06-30
336,642 GBP2024-06-30
Total Assets Less Current Liabilities
322,080 GBP2025-06-30
343,732 GBP2024-06-30
Net Assets/Liabilities
322,080 GBP2025-06-30
343,732 GBP2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30
Retained earnings (accumulated losses)
321,974 GBP2025-06-30
343,626 GBP2024-06-30
Equity
322,080 GBP2025-06-30
343,732 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
31,328 GBP2025-06-30
31,328 GBP2024-07-01
Intangible Assets - Gross Cost
31,328 GBP2025-06-30
31,328 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,328 GBP2025-06-30
31,328 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
31,328 GBP2025-06-30
31,328 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,056 GBP2025-06-30
8,706 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
9,056 GBP2025-06-30
8,706 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,604 GBP2025-06-30
1,616 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,604 GBP2025-06-30
1,616 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,988 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,452 GBP2025-06-30
Trade Debtors/Trade Receivables
112,775 GBP2025-06-30
218,916 GBP2024-06-30
Amounts owed by group undertakings and participating interests
660 GBP2025-06-30
13,368 GBP2024-06-30
Other Debtors
6 GBP2025-06-30
6 GBP2024-06-30
Prepayments/Accrued Income
24,435 GBP2025-06-30
154,770 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,187 GBP2025-06-30
71,477 GBP2024-06-30
Taxation/Social Security Payable
25,490 GBP2025-06-30
214,523 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,106 GBP2025-06-30
270,738 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,056 GBP2025-06-30
91,576 GBP2024-06-30
Dividends Paid on Shares
63,141 GBP2024-07-01 ~ 2025-06-30
99,245 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
63,141 GBP2024-07-01 ~ 2025-06-30