Property, Plant & Equipment
2,750 GBP2025-06-30
1,949 GBP2024-06-30
Debtors
26,638 GBP2025-06-30
20,065 GBP2024-06-30
Cash at bank and in hand
14,314 GBP2025-06-30
10,096 GBP2024-06-30
Current Assets
54,602 GBP2025-06-30
38,981 GBP2024-06-30
Net Current Assets/Liabilities
19,017 GBP2025-06-30
19,292 GBP2024-06-30
Total Assets Less Current Liabilities
21,767 GBP2025-06-30
21,241 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
21,757 GBP2025-06-30
21,231 GBP2024-06-30
32,358 GBP2023-06-30
Equity
21,767 GBP2025-06-30
21,241 GBP2024-06-30
32,368 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
30,026 GBP2024-07-01 ~ 2025-06-30
28,556 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
30,026 GBP2024-07-01 ~ 2025-06-30
28,556 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-39,683 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-29,500 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,886 GBP2025-06-30
1,886 GBP2024-06-30
Computers
3,191 GBP2025-06-30
1,373 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,077 GBP2025-06-30
3,259 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,033 GBP2025-06-30
749 GBP2024-06-30
Computers
1,294 GBP2025-06-30
561 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,327 GBP2025-06-30
1,310 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2024-07-01 ~ 2025-06-30
Computers
733 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
853 GBP2025-06-30
1,137 GBP2024-06-30
Computers
1,897 GBP2025-06-30
812 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25,176 GBP2025-06-30
17,399 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,462 GBP2025-06-30
Current, Amounts falling due within one year
2,666 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
26,638 GBP2025-06-30
Current, Amounts falling due within one year
20,065 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,401 GBP2025-06-30
5,687 GBP2024-06-30
Corporation Tax Payable
Current
7,503 GBP2025-06-30
7,213 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,933 GBP2025-06-30
2,290 GBP2024-06-30
Other Creditors
Current
3,748 GBP2025-06-30
4,499 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
1,000 shares2025-06-30
1,000 shares2024-06-30