Property, Plant & Equipment
373 GBP2025-06-30
492 GBP2024-06-30
Debtors
986 GBP2025-06-30
43,007 GBP2024-06-30
Cash at bank and in hand
17,578 GBP2025-06-30
4,395 GBP2024-06-30
Current Assets
18,564 GBP2025-06-30
47,402 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-49,999 GBP2024-06-30
Net Current Assets/Liabilities
2,121 GBP2025-06-30
-2,597 GBP2024-06-30
Total Assets Less Current Liabilities
2,494 GBP2025-06-30
-2,105 GBP2024-06-30
Net Assets/Liabilities
2,423 GBP2025-06-30
-2,198 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
2,223 GBP2025-06-30
-2,398 GBP2024-06-30
Equity
2,423 GBP2025-06-30
-2,198 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,123 GBP2024-06-30
Plant and equipment
4,865 GBP2024-06-30
Furniture and fittings
7,828 GBP2024-06-30
Computers
38,184 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,123 GBP2025-06-30
17,123 GBP2024-06-30
Plant and equipment
4,833 GBP2025-06-30
4,825 GBP2024-06-30
Furniture and fittings
7,788 GBP2025-06-30
7,778 GBP2024-06-30
Computers
37,883 GBP2025-06-30
37,782 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,627 GBP2025-06-30
67,508 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
8 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
10 GBP2024-07-01 ~ 2025-06-30
Computers
101 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
32 GBP2025-06-30
40 GBP2024-06-30
Furniture and fittings
40 GBP2025-06-30
50 GBP2024-06-30
Computers
301 GBP2025-06-30
402 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
986 GBP2025-06-30
30,544 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
12,463 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
986 GBP2025-06-30
Current, Amounts falling due within one year
43,007 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,077 GBP2025-06-30
4,763 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,469 GBP2025-06-30
567 GBP2024-06-30
Other Creditors
Current
12,897 GBP2025-06-30
44,669 GBP2024-06-30
Creditors
Current
16,443 GBP2025-06-30
49,999 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
80 shares2025-06-30
80 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2025-06-30
80 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30