Property, Plant & Equipment
5,704 GBP2025-06-30
6,264 GBP2024-06-30
Debtors
Current
43,025 GBP2025-06-30
109,231 GBP2024-06-30
Cash at bank and in hand
122,651 GBP2025-06-30
262,949 GBP2024-06-30
Net Assets/Liabilities
137,110 GBP2025-06-30
57,542 GBP2024-06-30
Equity
Called up share capital
190 GBP2025-06-30
190 GBP2024-06-30
Retained earnings (accumulated losses)
136,920 GBP2025-06-30
57,352 GBP2024-06-30
Equity
137,110 GBP2025-06-30
57,542 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,721 GBP2025-06-30
11,999 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,721 GBP2025-06-30
11,999 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,017 GBP2025-06-30
5,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,017 GBP2025-06-30
5,735 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,347 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-65 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
1,553 GBP2025-06-30
99,816 GBP2024-06-30
Amounts owed by directors
Current
39,655 GBP2025-06-30
6,829 GBP2024-06-30
Prepayments/Accrued Income
Current
1,318 GBP2025-06-30
1,596 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
499 GBP2025-06-30
990 GBP2024-06-30
Trade Creditors/Trade Payables
Current
788 GBP2025-06-30
307,153 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,090 GBP2025-06-30
5,264 GBP2024-06-30
Corporation Tax Payable
Current
29,295 GBP2025-06-30
8,418 GBP2024-06-30