Property, Plant & Equipment
1,759 GBP2025-06-30
1,590 GBP2024-06-30
Fixed Assets
1,759 GBP2025-06-30
1,590 GBP2024-06-30
Debtors
3,952 GBP2025-06-30
85,284 GBP2024-06-30
Cash at bank and in hand
360,751 GBP2025-06-30
483,186 GBP2024-06-30
Current Assets
364,703 GBP2025-06-30
568,470 GBP2024-06-30
Creditors
Current
35,094 GBP2025-06-30
200,744 GBP2024-06-30
Net Current Assets/Liabilities
329,609 GBP2025-06-30
367,726 GBP2024-06-30
Total Assets Less Current Liabilities
331,368 GBP2025-06-30
369,316 GBP2024-06-30
Net Assets/Liabilities
330,928 GBP2025-06-30
368,918 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
330,828 GBP2025-06-30
368,818 GBP2024-06-30
Equity
330,928 GBP2025-06-30
368,918 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,608 GBP2025-06-30
32,608 GBP2024-06-30
Computers
17,429 GBP2025-06-30
16,154 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
50,037 GBP2025-06-30
48,762 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,699 GBP2025-06-30
31,396 GBP2024-06-30
Computers
16,579 GBP2025-06-30
15,776 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,278 GBP2025-06-30
47,172 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2024-07-01 ~ 2025-06-30
Computers
803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
909 GBP2025-06-30
1,212 GBP2024-06-30
Computers
850 GBP2025-06-30
378 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2025-06-30
Amounts falling due within one year, Current
79,680 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,592 GBP2025-06-30
Amounts falling due within one year, Current
5,604 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,952 GBP2025-06-30
Amounts falling due within one year, Current
85,284 GBP2024-06-30
Trade Creditors/Trade Payables
Current
175 GBP2025-06-30
113,747 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,351 GBP2025-06-30
35,438 GBP2024-06-30
Other Creditors
Current
19,568 GBP2025-06-30
51,559 GBP2024-06-30