Property, Plant & Equipment
5,468 GBP2025-06-30
1,370 GBP2024-06-30
Debtors
1,451 GBP2025-06-30
48,529 GBP2024-06-30
Cash at bank and in hand
103,575 GBP2025-06-30
12,003 GBP2024-06-30
Current Assets
105,026 GBP2025-06-30
60,532 GBP2024-06-30
Net Current Assets/Liabilities
88,912 GBP2025-06-30
43,276 GBP2024-06-30
Total Assets Less Current Liabilities
94,380 GBP2025-06-30
44,646 GBP2024-06-30
Net Assets/Liabilities
93,013 GBP2025-06-30
44,386 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
92,913 GBP2025-06-30
44,286 GBP2024-06-30
Equity
93,013 GBP2025-06-30
44,386 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,190 GBP2025-06-30
3,190 GBP2024-06-30
Computers
33,034 GBP2025-06-30
27,524 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,224 GBP2025-06-30
30,714 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,169 GBP2025-06-30
3,035 GBP2024-06-30
Computers
27,587 GBP2025-06-30
26,309 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,756 GBP2025-06-30
29,344 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-07-01 ~ 2025-06-30
Computers
1,278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
21 GBP2025-06-30
155 GBP2024-06-30
Computers
5,447 GBP2025-06-30
1,215 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,122 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,451 GBP2025-06-30
Current, Amounts falling due within one year
407 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,451 GBP2025-06-30
Current, Amounts falling due within one year
48,529 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,158 GBP2025-06-30
4,655 GBP2024-06-30
Other Creditors
Current
4,956 GBP2025-06-30
12,601 GBP2024-06-30