Property, Plant & Equipment
5,994 GBP2025-06-30
2,563 GBP2024-06-30
Fixed Assets - Investments
4,010 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
10,004 GBP2025-06-30
2,563 GBP2024-06-30
Debtors
154,424 GBP2025-06-30
86,517 GBP2024-06-30
Cash at bank and in hand
240,569 GBP2025-06-30
98,932 GBP2024-06-30
Current Assets
394,993 GBP2025-06-30
185,449 GBP2024-06-30
Net Current Assets/Liabilities
211,020 GBP2025-06-30
79,945 GBP2024-06-30
Total Assets Less Current Liabilities
221,024 GBP2025-06-30
82,508 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
1 GBP2023-06-30
Share premium
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
170,824 GBP2025-06-30
32,308 GBP2024-06-30
43,940 GBP2023-06-30
Equity
221,024 GBP2025-06-30
82,508 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
201,674 GBP2024-07-01 ~ 2025-06-30
48,368 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
201,674 GBP2024-07-01 ~ 2025-06-30
48,368 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
199 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
199 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-63,158 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
9,747 GBP2025-06-30
4,305 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,753 GBP2025-06-30
1,742 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,011 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
5,994 GBP2025-06-30
2,563 GBP2024-06-30
Other Investments Other Than Loans
4,010 GBP2025-06-30
0 GBP2024-06-30
Non-current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
154,424 GBP2025-06-30
Current, Amounts falling due within one year
86,517 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,124 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
68,912 GBP2025-06-30
13,509 GBP2024-06-30
Other Creditors
Current
111,937 GBP2025-06-30
91,995 GBP2024-06-30