Property, Plant & Equipment
2,352 GBP2025-06-30
1,732 GBP2024-06-30
Debtors
177,036 GBP2025-06-30
138,608 GBP2024-06-30
Cash at bank and in hand
38,681 GBP2025-06-30
76,913 GBP2024-06-30
Current Assets
259,905 GBP2025-06-30
252,951 GBP2024-06-30
Net Current Assets/Liabilities
217,410 GBP2025-06-30
214,419 GBP2024-06-30
Total Assets Less Current Liabilities
219,762 GBP2025-06-30
216,151 GBP2024-06-30
Equity
Called up share capital
220 GBP2025-06-30
220 GBP2024-06-30
Retained earnings (accumulated losses)
219,542 GBP2025-06-30
215,931 GBP2024-06-30
Equity
219,762 GBP2025-06-30
216,151 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,512 GBP2025-06-30
5,512 GBP2024-06-30
Computers
22,371 GBP2025-06-30
21,222 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,883 GBP2025-06-30
26,734 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,512 GBP2025-06-30
5,512 GBP2024-06-30
Computers
20,019 GBP2025-06-30
19,490 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,531 GBP2025-06-30
25,002 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
2,352 GBP2025-06-30
1,732 GBP2024-06-30
Amounts Owed By Related Parties
136,693 GBP2025-06-30
Current
106,075 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
40,343 GBP2025-06-30
Amounts falling due within one year, Current
32,533 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
177,036 GBP2025-06-30
Amounts falling due within one year, Current
138,608 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
28 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,901 GBP2025-06-30
11,080 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,345 GBP2025-06-30
22,525 GBP2024-06-30
Other Creditors
Current
8,221 GBP2025-06-30
4,927 GBP2024-06-30