Average Number of Employees
22024-07-01 ~ 2025-03-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,555 GBP2025-03-31
4,182 GBP2024-06-30
Fixed Assets
2,555 GBP2025-03-31
4,182 GBP2024-06-30
Debtors
3,173 GBP2025-03-31
2,316 GBP2024-06-30
Cash at bank and in hand
127,213 GBP2025-03-31
116,796 GBP2024-06-30
Current Assets
130,386 GBP2025-03-31
119,112 GBP2024-06-30
Net Current Assets/Liabilities
122,383 GBP2025-03-31
101,801 GBP2024-06-30
Total Assets Less Current Liabilities
124,938 GBP2025-03-31
105,983 GBP2024-06-30
Net Assets/Liabilities
124,938 GBP2025-03-31
105,983 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
124,932 GBP2025-03-31
105,977 GBP2024-06-30
118,946 GBP2023-06-30
Equity
124,938 GBP2025-03-31
105,983 GBP2024-06-30
118,952 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,955 GBP2024-07-01 ~ 2025-03-31
36,031 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,955 GBP2024-07-01 ~ 2025-03-31
36,031 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,955 GBP2024-07-01 ~ 2025-03-31
36,031 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
18,955 GBP2024-07-01 ~ 2025-03-31
36,031 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-49,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-49,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-49,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.33002024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,384 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,384 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,829 GBP2025-03-31
6,202 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,829 GBP2025-03-31
6,202 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,627 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,555 GBP2025-03-31
4,182 GBP2024-06-30
Trade Debtors/Trade Receivables
1,793 GBP2025-03-31
2,316 GBP2024-06-30
Other Debtors
1,380 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
4,828 GBP2025-03-31
7,471 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,175 GBP2025-03-31
9,840 GBP2024-06-30