Property, Plant & Equipment
5,389 GBP2025-06-30
979 GBP2024-06-30
Debtors
130,899 GBP2025-06-30
93,383 GBP2024-06-30
Cash at bank and in hand
110,792 GBP2025-06-30
128,895 GBP2024-06-30
Current Assets
241,691 GBP2025-06-30
222,278 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-28,064 GBP2024-06-30
Net Current Assets/Liabilities
195,561 GBP2025-06-30
194,214 GBP2024-06-30
Total Assets Less Current Liabilities
200,950 GBP2025-06-30
195,193 GBP2024-06-30
Net Assets/Liabilities
199,603 GBP2025-06-30
198,098 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
249,750 GBP2025-06-30
249,750 GBP2024-06-30
Retained earnings (accumulated losses)
-51,147 GBP2025-06-30
-52,652 GBP2024-06-30
Equity
199,603 GBP2025-06-30
198,098 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,104 GBP2025-06-30
1,945 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,715 GBP2025-06-30
966 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,749 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
5,389 GBP2025-06-30
979 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
41,278 GBP2025-06-30
9,704 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
21,485 GBP2025-06-30
12,118 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
68,136 GBP2025-06-30
Current, Amounts falling due within one year
71,561 GBP2024-06-30
Corporation Tax Payable
Current
10,061 GBP2025-06-30
12,118 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,774 GBP2025-06-30
-753 GBP2024-06-30
Other Creditors
Current
24,345 GBP2025-06-30
15,210 GBP2024-06-30
Creditors
Current
46,130 GBP2025-06-30
28,064 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
150 shares2025-06-30
150 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
150 shares2025-06-30
150 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
375 shares2025-06-30
400 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
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,880 GBP2025-06-30
0 GBP2024-06-30