Property, Plant & Equipment
4,837 GBP2025-06-30
2,856 GBP2024-06-30
Debtors
Current
24,851 GBP2025-06-30
9,537 GBP2024-06-30
Cash at bank and in hand
6,711 GBP2025-06-30
15,738 GBP2024-06-30
Current Assets
31,562 GBP2025-06-30
25,275 GBP2024-06-30
Net Current Assets/Liabilities
16,173 GBP2025-06-30
5,650 GBP2024-06-30
Total Assets Less Current Liabilities
21,010 GBP2025-06-30
8,506 GBP2024-06-30
Net Assets/Liabilities
19,801 GBP2025-06-30
7,792 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
19,791 GBP2025-06-30
7,782 GBP2024-06-30
Equity
19,801 GBP2025-06-30
7,792 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-06-16 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2024-06-30
Office equipment
3,075 GBP2025-06-30
2,980 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,733 GBP2025-06-30
3,188 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-208 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-208 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,658 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2024-06-30
Office equipment
1,058 GBP2025-06-30
289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896 GBP2025-06-30
332 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
838 GBP2024-07-01 ~ 2025-06-30
Office equipment
769 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-43 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
838 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
2,820 GBP2025-06-30
Office equipment
2,017 GBP2025-06-30
2,691 GBP2024-06-30
Furniture and fittings
165 GBP2024-06-30
Trade Debtors/Trade Receivables
21,185 GBP2025-06-30
7,296 GBP2024-06-30
Prepayments
3,666 GBP2025-06-30
2,241 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
24,851 GBP2025-06-30
9,537 GBP2024-06-30