Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,127 GBP2025-06-30
434 GBP2024-06-30
Debtors
537 GBP2025-06-30
4,946 GBP2024-06-30
Cash at bank and in hand
3,778 GBP2025-06-30
1,591 GBP2024-06-30
Current Assets
4,315 GBP2025-06-30
6,537 GBP2024-06-30
Creditors
Current
4,791 GBP2025-06-30
6,690 GBP2024-06-30
Net Current Assets/Liabilities
-476 GBP2025-06-30
-153 GBP2024-06-30
Total Assets Less Current Liabilities
651 GBP2025-06-30
281 GBP2024-06-30
Net Assets/Liabilities
437 GBP2025-06-30
198 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
337 GBP2025-06-30
98 GBP2024-06-30
Equity
437 GBP2025-06-30
198 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
811 GBP2025-06-30
811 GBP2024-06-30
Computers
8,445 GBP2025-06-30
7,141 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,256 GBP2025-06-30
7,952 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
811 GBP2025-06-30
709 GBP2024-06-30
Computers
7,318 GBP2025-06-30
6,809 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,129 GBP2025-06-30
7,518 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2024-07-01 ~ 2025-06-30
Computers
509 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,127 GBP2025-06-30
332 GBP2024-06-30
Furniture and fittings
102 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,817 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
537 GBP2025-06-30
537 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
537 GBP2025-06-30
4,946 GBP2024-06-30
Corporation Tax Payable
Current
2,484 GBP2025-06-30
5,735 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
983 GBP2025-06-30
955 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,939 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,700 GBP2024-07-01 ~ 2025-06-30