Average Number of Employees
12024-07-01 ~ 2025-12-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,238 GBP2024-06-30
Debtors
44,833 GBP2024-06-30
Cash at bank and in hand
142,910 GBP2025-12-31
82,325 GBP2024-06-30
Current Assets
142,910 GBP2025-12-31
127,158 GBP2024-06-30
Creditors
Amounts falling due within one year
17,062 GBP2025-12-31
1,958 GBP2024-06-30
Net Current Assets/Liabilities
125,848 GBP2025-12-31
125,200 GBP2024-06-30
Total Assets Less Current Liabilities
125,848 GBP2025-12-31
126,438 GBP2024-06-30
Net Assets/Liabilities
125,848 GBP2025-12-31
126,438 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
125,748 GBP2025-12-31
126,338 GBP2024-06-30
Equity
125,848 GBP2025-12-31
126,438 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-12-31
Computers
25.002024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,104 GBP2024-06-30
Computers
3,561 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,665 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,104 GBP2024-07-01 ~ 2025-12-31
Computers
-3,561 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-5,665 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,104 GBP2024-06-30
Computers
2,323 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,427 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
581 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,104 GBP2024-07-01 ~ 2025-12-31
Computers
-2,904 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,008 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,238 GBP2024-06-30
Other Debtors
44,833 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,178 GBP2024-06-30
Other Creditors
Amounts falling due within one year
17,062 GBP2025-12-31
780 GBP2024-06-30