Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,965 GBP2025-06-30
18,462 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,994 GBP2025-06-30
10,231 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
9,971 GBP2025-06-30
8,231 GBP2024-06-30
Property, Plant & Equipment
9,971 GBP2025-06-30
8,231 GBP2024-06-30
Debtors
9,126 GBP2025-06-30
43,231 GBP2024-06-30
Cash at bank and in hand
112,358 GBP2025-06-30
204,053 GBP2024-06-30
Current Assets
121,484 GBP2025-06-30
247,284 GBP2024-06-30
Creditors
Amounts falling due within one year
107,710 GBP2025-06-30
226,397 GBP2024-06-30
Net Current Assets/Liabilities
13,774 GBP2025-06-30
20,887 GBP2024-06-30
Total Assets Less Current Liabilities
23,745 GBP2025-06-30
29,118 GBP2024-06-30
Creditors
Amounts falling due after one year
22,222 GBP2025-06-30
27,778 GBP2024-06-30
Net Assets/Liabilities
1,523 GBP2025-06-30
1,340 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,423 GBP2025-06-30
1,240 GBP2024-06-30
Equity
1,523 GBP2025-06-30
1,340 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
52,500 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
21,965 GBP2025-06-30
18,462 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,994 GBP2025-06-30
10,231 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
7,662 GBP2024-06-30
Other Debtors
9,126 GBP2025-06-30
35,569 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2025-06-30
5,556 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
27,260 GBP2025-06-30
27,463 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,030 GBP2025-06-30
11,336 GBP2024-06-30
Other Creditors
Amounts falling due within one year
67,864 GBP2025-06-30
182,042 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,222 GBP2025-06-30
27,778 GBP2024-06-30