Property, Plant & Equipment
3,351 GBP2025-06-29
4,133 GBP2024-06-29
Debtors
19,757 GBP2025-06-29
13,759 GBP2024-06-29
Cash at bank and in hand
28,404 GBP2025-06-29
40,326 GBP2024-06-29
Current Assets
48,161 GBP2025-06-29
54,085 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-39,437 GBP2025-06-29
Net Current Assets/Liabilities
8,724 GBP2025-06-29
9,737 GBP2024-06-29
Total Assets Less Current Liabilities
12,075 GBP2025-06-29
13,870 GBP2024-06-29
Creditors
Non-current, Amounts falling due after one year
-10,692 GBP2024-06-29
Net Assets/Liabilities
2,936 GBP2025-06-29
2,269 GBP2024-06-29
Equity
Called up share capital
3 GBP2025-06-29
3 GBP2024-06-29
Retained earnings (accumulated losses)
2,933 GBP2025-06-29
2,266 GBP2024-06-29
Equity
2,936 GBP2025-06-29
2,269 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
22023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,062 GBP2025-06-29
1,062 GBP2024-06-29
Computers
23,589 GBP2025-06-29
23,285 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
24,651 GBP2025-06-29
24,347 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655 GBP2025-06-29
554 GBP2024-06-29
Computers
20,645 GBP2025-06-29
19,660 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,300 GBP2025-06-29
20,214 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-06-30 ~ 2025-06-29
Computers
985 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Furniture and fittings
407 GBP2025-06-29
508 GBP2024-06-29
Computers
2,944 GBP2025-06-29
3,625 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
19,757 GBP2025-06-29
Amounts falling due within one year, Current
13,759 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
2,282 GBP2025-06-29
2,275 GBP2024-06-29
Other Taxation & Social Security Payable
Current
35,434 GBP2025-06-29
40,436 GBP2024-06-29
Other Creditors
Current
1,721 GBP2025-06-29
1,637 GBP2024-06-29
Creditors
Current
39,437 GBP2025-06-29
44,348 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
8,459 GBP2025-06-29
10,692 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-29
2 shares2024-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-29
1 shares2024-06-29
Equity
Called up share capital
3 GBP2025-06-29
3 GBP2024-06-29