Property, Plant & Equipment
2,808 GBP2025-06-30
3,743 GBP2024-06-30
Debtors
243,036 GBP2025-06-30
192,872 GBP2024-06-30
Cash at bank and in hand
35,368 GBP2025-06-30
48,675 GBP2024-06-30
Current Assets
278,404 GBP2025-06-30
241,547 GBP2024-06-30
Net Current Assets/Liabilities
-66,231 GBP2025-06-30
-34,092 GBP2024-06-30
Total Assets Less Current Liabilities
-63,423 GBP2025-06-30
-30,349 GBP2024-06-30
Net Assets/Liabilities
-47,656 GBP2025-06-30
-22,851 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-47,756 GBP2025-06-30
-22,951 GBP2024-06-30
Equity
-47,656 GBP2025-06-30
-22,851 GBP2024-06-30
Average Number of Employees
502024-07-01 ~ 2025-06-30
452023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,190 GBP2024-06-30
Computers
4,922 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,112 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688 GBP2025-06-30
521 GBP2024-06-30
Computers
2,616 GBP2025-06-30
1,848 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,304 GBP2025-06-30
2,369 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2024-07-01 ~ 2025-06-30
Computers
768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
502 GBP2025-06-30
669 GBP2024-06-30
Computers
2,306 GBP2025-06-30
3,074 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
133,352 GBP2025-06-30
159,560 GBP2024-06-30
Amounts Owed By Related Parties
26,021 GBP2025-06-30
Current
30,668 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
83,663 GBP2025-06-30
Amounts falling due within one year, Current
2,644 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
243,036 GBP2025-06-30
Amounts falling due within one year, Current
192,872 GBP2024-06-30
Trade Creditors/Trade Payables
Current
111,618 GBP2025-06-30
119,549 GBP2024-06-30
Amounts owed to group undertakings
Current
204,207 GBP2025-06-30
138,930 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,133 GBP2025-06-30
12,333 GBP2024-06-30
Other Creditors
Current
6,677 GBP2025-06-30
4,827 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