Average Number of Employees
122024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment
36,055 GBP2025-06-30
47,564 GBP2024-06-30
Debtors
Current
262,523 GBP2025-06-30
309,423 GBP2024-06-30
Cash at bank and in hand
219,974 GBP2025-06-30
281,858 GBP2024-06-30
Current Assets
482,497 GBP2025-06-30
591,281 GBP2024-06-30
Net Current Assets/Liabilities
259,642 GBP2025-06-30
334,587 GBP2024-06-30
Total Assets Less Current Liabilities
295,697 GBP2025-06-30
382,151 GBP2024-06-30
Net Assets/Liabilities
287,223 GBP2025-06-30
372,061 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,698 GBP2025-06-30
9,698 GBP2024-06-30
Office equipment
162,812 GBP2025-06-30
222,335 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
172,510 GBP2025-06-30
232,033 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-79,107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-79,107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,414 GBP2025-06-30
9,300 GBP2024-06-30
Office equipment
127,041 GBP2025-06-30
175,170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,455 GBP2025-06-30
184,470 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-07-01 ~ 2025-06-30
Office equipment
29,952 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,066 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-78,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
284 GBP2025-06-30
399 GBP2024-06-30
Office equipment
35,771 GBP2025-06-30
47,165 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
245,068 GBP2025-06-30
265,846 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
343 GBP2025-06-30
3,836 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
262,523 GBP2025-06-30
309,423 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30