Intangible Assets
663 GBP2025-06-30
884 GBP2024-06-30
Property, Plant & Equipment
445 GBP2025-06-30
256 GBP2024-06-30
Fixed Assets
1,108 GBP2025-06-30
1,140 GBP2024-06-30
Debtors
5,515 GBP2025-06-30
4,115 GBP2024-06-30
Cash at bank and in hand
180 GBP2025-06-30
228 GBP2024-06-30
Current Assets
5,695 GBP2025-06-30
4,343 GBP2024-06-30
Creditors
Current
5,373 GBP2025-06-30
3,905 GBP2024-06-30
Net Current Assets/Liabilities
322 GBP2025-06-30
438 GBP2024-06-30
Total Assets Less Current Liabilities
1,430 GBP2025-06-30
1,578 GBP2024-06-30
Net Assets/Liabilities
1,345 GBP2025-06-30
1,361 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
1,225 GBP2025-06-30
1,241 GBP2024-06-30
Equity
1,345 GBP2025-06-30
1,361 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,116 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
453 GBP2025-06-30
232 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
221 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
663 GBP2025-06-30
884 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
687 GBP2025-06-30
400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2025-06-30
144 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
445 GBP2025-06-30
256 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,466 GBP2025-06-30
Current, Amounts falling due within one year
1,870 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,049 GBP2025-06-30
Current, Amounts falling due within one year
2,245 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,515 GBP2025-06-30
Current, Amounts falling due within one year
4,115 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,002 GBP2025-06-30
2,798 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,345 GBP2025-06-30
109 GBP2024-06-30
Other Creditors
Current
26 GBP2025-06-30
998 GBP2024-06-30