Property, Plant & Equipment
1,330 GBP2025-06-30
1,774 GBP2024-06-30
Fixed Assets
1,330 GBP2025-06-30
1,774 GBP2024-06-30
Debtors
13,803 GBP2025-06-30
24,861 GBP2024-06-30
Current assets - Investments
38 GBP2025-06-30
38 GBP2024-06-30
Cash at bank and in hand
493,239 GBP2025-06-30
632,839 GBP2024-06-30
Current Assets
507,080 GBP2025-06-30
657,738 GBP2024-06-30
Net Current Assets/Liabilities
449,934 GBP2025-06-30
483,026 GBP2024-06-30
Total Assets Less Current Liabilities
451,264 GBP2025-06-30
484,800 GBP2024-06-30
Net Assets/Liabilities
451,264 GBP2025-06-30
484,800 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
451,262 GBP2025-06-30
484,798 GBP2024-07-01
484,798 GBP2024-06-30
474,473 GBP2023-07-01
Equity
451,264 GBP2025-06-30
484,800 GBP2024-06-30
Called up share capital
2 GBP2025-06-30
2 GBP2024-07-01
2 GBP2024-06-30
2 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
16,464 GBP2024-07-01 ~ 2025-06-30
60,325 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,464 GBP2024-07-01 ~ 2025-06-30
60,325 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Gross Cost
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,669 GBP2025-06-30
3,669 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,669 GBP2025-06-30
3,669 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,339 GBP2025-06-30
1,895 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,339 GBP2025-06-30
1,895 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,330 GBP2025-06-30
1,774 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,340 GBP2025-06-30
54 GBP2024-06-30
Debtors
Amounts falling due within one year
13,803 GBP2025-06-30
24,861 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,726 GBP2025-06-30
17,369 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
403 GBP2025-06-30
396 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12 GBP2025-06-30
1,137 GBP2024-06-30
Other Creditors
Amounts falling due within one year
153 GBP2025-06-30
3,218 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,308 GBP2025-06-30
3,001 GBP2024-06-30