Property, Plant & Equipment
4,313 GBP2025-06-30
6,033 GBP2024-06-30
Debtors
13,539 GBP2025-06-30
24,616 GBP2024-06-30
Cash at bank and in hand
31,407 GBP2025-06-30
42,186 GBP2024-06-30
Current Assets
44,946 GBP2025-06-30
66,802 GBP2024-06-30
Creditors
Current
14,125 GBP2025-06-30
29,503 GBP2024-06-30
Net Current Assets/Liabilities
30,821 GBP2025-06-30
37,299 GBP2024-06-30
Total Assets Less Current Liabilities
35,134 GBP2025-06-30
43,332 GBP2024-06-30
Net Assets/Liabilities
34,315 GBP2025-06-30
42,186 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
32,315 GBP2025-06-30
40,186 GBP2024-06-30
Equity
34,315 GBP2025-06-30
42,186 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,883 GBP2024-06-30
Computers
12,239 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,122 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
599 GBP2025-06-30
372 GBP2024-06-30
Computers
9,210 GBP2025-06-30
7,717 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,809 GBP2025-06-30
8,089 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2024-07-01 ~ 2025-06-30
Computers
1,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,284 GBP2025-06-30
1,511 GBP2024-06-30
Computers
3,029 GBP2025-06-30
4,522 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,137 GBP2025-06-30
Current, Amounts falling due within one year
24,555 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,402 GBP2025-06-30
Current, Amounts falling due within one year
61 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
13,539 GBP2025-06-30
Current, Amounts falling due within one year
24,616 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,076 GBP2025-06-30
5,515 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,627 GBP2025-06-30
7,451 GBP2024-06-30
Other Creditors
Current
10,422 GBP2025-06-30
16,537 GBP2024-06-30