Property, Plant & Equipment
9,802 GBP2025-06-30
12,592 GBP2024-06-30
Debtors
814,156 GBP2025-06-30
517,246 GBP2024-06-30
Cash at bank and in hand
1,338,981 GBP2025-06-30
640,367 GBP2024-06-30
Current Assets
2,153,137 GBP2025-06-30
1,157,613 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,117,611 GBP2025-06-30
-632,671 GBP2024-06-30
Net Current Assets/Liabilities
1,035,526 GBP2025-06-30
524,942 GBP2024-06-30
Total Assets Less Current Liabilities
1,045,328 GBP2025-06-30
537,534 GBP2024-06-30
Net Assets/Liabilities
1,042,484 GBP2025-06-30
534,386 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,042,384 GBP2025-06-30
534,286 GBP2024-06-30
117,018 GBP2023-06-30
Equity
1,042,484 GBP2025-06-30
534,386 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
508,098 GBP2024-07-01 ~ 2025-06-30
417,268 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
508,098 GBP2024-07-01 ~ 2025-06-30
417,268 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
16,462 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,660 GBP2025-06-30
3,870 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
9,802 GBP2025-06-30
12,592 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
378,815 GBP2025-06-30
509,105 GBP2024-06-30
Amounts Owed By Related Parties
416,666 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
18,675 GBP2025-06-30
8,141 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
814,156 GBP2025-06-30
517,246 GBP2024-06-30
Trade Creditors/Trade Payables
Current
342,874 GBP2025-06-30
322,764 GBP2024-06-30
Corporation Tax Payable
Current
168,887 GBP2025-06-30
138,795 GBP2024-06-30
Other Taxation & Social Security Payable
Current
312,937 GBP2025-06-30
148,251 GBP2024-06-30
Other Creditors
Current
292,913 GBP2025-06-30
22,861 GBP2024-06-30
Creditors
Current
1,117,611 GBP2025-06-30
632,671 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,875 GBP2025-06-30
84,600 GBP2024-06-30