Property, Plant & Equipment
120,260 GBP2025-06-30
25,680 GBP2024-06-30
Debtors
528,542 GBP2025-06-30
480,534 GBP2024-06-30
Cash at bank and in hand
241,432 GBP2025-06-30
181,768 GBP2024-06-30
Current Assets
769,974 GBP2025-06-30
667,729 GBP2024-06-30
Creditors
Amounts falling due within one year
-615,240 GBP2025-06-30
-545,519 GBP2024-06-30
Net Current Assets/Liabilities
154,734 GBP2025-06-30
122,210 GBP2024-06-30
Total Assets Less Current Liabilities
274,994 GBP2025-06-30
147,890 GBP2024-06-30
Net Assets/Liabilities
244,929 GBP2025-06-30
141,470 GBP2024-06-30
Equity
Called up share capital
710 GBP2025-06-30
710 GBP2024-06-30
Share premium
6,036 GBP2025-06-30
6,036 GBP2024-06-30
Retained earnings (accumulated losses)
238,183 GBP2025-06-30
134,724 GBP2024-06-30
Equity
244,929 GBP2025-06-30
141,470 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
140,132 GBP2025-06-30
38,850 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-18,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,872 GBP2025-06-30
13,170 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,966 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-264 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
120,260 GBP2025-06-30
25,680 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
502,016 GBP2025-06-30
442,811 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
26,526 GBP2025-06-30
Amounts falling due within one year, Current
37,723 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
528,542 GBP2025-06-30
Amounts falling due within one year, Current
480,534 GBP2024-06-30
Trade Creditors/Trade Payables
Current
496,311 GBP2025-06-30
495,766 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,167 GBP2025-06-30
45,093 GBP2024-06-30
Other Creditors
Current
97,762 GBP2025-06-30
4,660 GBP2024-06-30
Creditors
Current
615,240 GBP2025-06-30
545,519 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
219 shares2025-06-30
219 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
219 shares2025-06-30
219 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
36 shares2025-06-30
36 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
36 shares2025-06-30
36 shares2024-06-30
Equity
Called up share capital
710 GBP2025-06-30
710 GBP2024-06-30