Property, Plant & Equipment
16,075 GBP2025-06-30
7,935 GBP2024-06-30
Debtors
265,569 GBP2025-06-30
133,469 GBP2024-06-30
Cash at bank and in hand
288,878 GBP2025-06-30
91,658 GBP2024-06-30
Current Assets
554,447 GBP2025-06-30
225,127 GBP2024-06-30
Creditors
Amounts falling due within one year
-504,799 GBP2025-06-30
-231,336 GBP2024-06-30
Net Current Assets/Liabilities
49,648 GBP2025-06-30
-6,209 GBP2024-06-30
Total Assets Less Current Liabilities
65,723 GBP2025-06-30
1,726 GBP2024-06-30
Net Assets/Liabilities
61,705 GBP2025-06-30
1,726 GBP2024-06-30
Equity
Called up share capital
24 GBP2025-06-30
20 GBP2024-06-30
Share premium
56,996 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
4,685 GBP2025-06-30
1,706 GBP2024-06-30
Equity
61,705 GBP2025-06-30
1,726 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
42023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
23,350 GBP2025-06-30
11,832 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,275 GBP2025-06-30
3,897 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,161 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-783 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
16,075 GBP2025-06-30
7,935 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
253,552 GBP2025-06-30
130,141 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,017 GBP2025-06-30
Current, Amounts falling due within one year
3,328 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
265,569 GBP2025-06-30
Current, Amounts falling due within one year
133,469 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36,111 GBP2025-06-30
23,222 GBP2024-06-30
Corporation Tax Payable
Current
103,689 GBP2025-06-30
81,605 GBP2024-06-30
Other Taxation & Social Security Payable
Current
127,827 GBP2025-06-30
55,755 GBP2024-06-30
Other Creditors
Current
237,172 GBP2025-06-30
70,754 GBP2024-06-30
Creditors
Current
504,799 GBP2025-06-30
231,336 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
47,520 GBP2024-06-30