Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
588 GBP2025-06-30
1,635 GBP2024-06-30
Debtors
11,203 GBP2025-06-30
8,385 GBP2024-06-30
Cash at bank and in hand
2,274 GBP2025-06-30
4,398 GBP2024-06-30
Current Assets
13,477 GBP2025-06-30
12,783 GBP2024-06-30
Creditors
Current
12,686 GBP2025-06-30
13,532 GBP2024-06-30
Net Current Assets/Liabilities
791 GBP2025-06-30
-749 GBP2024-06-30
Total Assets Less Current Liabilities
1,379 GBP2025-06-30
886 GBP2024-06-30
Net Assets/Liabilities
1,267 GBP2025-06-30
575 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,167 GBP2025-06-30
475 GBP2024-06-30
Equity
1,267 GBP2025-06-30
575 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
1,505 GBP2025-06-30
1,505 GBP2024-06-30
Computers
26,319 GBP2025-06-30
27,813 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,824 GBP2025-06-30
29,318 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,424 GBP2025-06-30
1,410 GBP2024-06-30
Computers
25,812 GBP2025-06-30
26,273 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,236 GBP2025-06-30
27,683 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-07-01 ~ 2025-06-30
Computers
1,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
81 GBP2025-06-30
95 GBP2024-06-30
Computers
507 GBP2025-06-30
1,540 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,203 GBP2025-06-30
8,385 GBP2024-06-30
Corporation Tax Payable
Current
8,506 GBP2025-06-30
7,791 GBP2024-06-30
Other Creditors
Current
246 GBP2025-06-30
396 GBP2024-06-30
Accrued Liabilities
Current
1,556 GBP2025-06-30
1,389 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30