Property, Plant & Equipment
2,147 GBP2025-06-30
4,960 GBP2024-06-30
Fixed Assets
2,147 GBP2025-06-30
4,960 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
52,057 GBP2025-06-30
120,714 GBP2024-06-30
Cash at bank and in hand
172,088 GBP2025-06-30
190,170 GBP2024-06-30
Current Assets
224,645 GBP2025-06-30
311,384 GBP2024-06-30
Net Current Assets/Liabilities
174,295 GBP2025-06-30
226,869 GBP2024-06-30
Total Assets Less Current Liabilities
176,442 GBP2025-06-30
231,829 GBP2024-06-30
Net Assets/Liabilities
175,905 GBP2025-06-30
230,589 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
174,905 GBP2025-06-30
229,589 GBP2024-06-30
Equity
175,905 GBP2025-06-30
230,589 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,340 GBP2025-06-30
12,972 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,340 GBP2025-06-30
12,972 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-7,421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-7,421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,193 GBP2025-06-30
8,012 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,193 GBP2025-06-30
8,012 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,913 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,732 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,732 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,147 GBP2025-06-30
4,960 GBP2024-06-30
Value of work in progress
500 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,078 GBP2025-06-30
103,012 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
19,979 GBP2025-06-30
17,702 GBP2024-06-30
Debtors
Amounts falling due within one year
52,057 GBP2025-06-30
120,714 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,423 GBP2025-06-30
514 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,456 GBP2025-06-30
66,363 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,471 GBP2025-06-30
17,638 GBP2024-06-30
Net Deferred Tax Liability/Asset
537 GBP2025-06-30
1,240 GBP2024-06-30