Property, Plant & Equipment
679 GBP2025-12-31
10,597 GBP2024-06-30
Debtors
809,830 GBP2025-12-31
41,774 GBP2024-06-30
Cash at bank and in hand
141,120 GBP2025-12-31
619,829 GBP2024-06-30
Current Assets
950,950 GBP2025-12-31
661,603 GBP2024-06-30
Net Current Assets/Liabilities
817,655 GBP2025-12-31
462,165 GBP2024-06-30
Total Assets Less Current Liabilities
818,334 GBP2025-12-31
472,762 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-06-30
Retained earnings (accumulated losses)
818,233 GBP2025-12-31
472,661 GBP2024-06-30
Equity
818,334 GBP2025-12-31
472,762 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-12-31
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2025-12-31
10,000 GBP2024-06-30
Computers
41,380 GBP2025-12-31
40,426 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,380 GBP2025-12-31
50,426 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2025-12-31
5,430 GBP2024-06-30
Computers
40,701 GBP2025-12-31
34,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,701 GBP2025-12-31
39,829 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,570 GBP2024-07-01 ~ 2025-12-31
Computers
6,302 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,872 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
679 GBP2025-12-31
6,027 GBP2024-06-30
Furniture and fittings
4,570 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,653 GBP2025-12-31
Current, Amounts falling due within one year
36,383 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
747,573 GBP2025-12-31
Other Debtors
Amounts falling due within one year, Current
15,604 GBP2025-12-31
Current, Amounts falling due within one year
5,391 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
809,830 GBP2025-12-31
Current, Amounts falling due within one year
41,774 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,873 GBP2025-12-31
5,214 GBP2024-06-30
Other Taxation & Social Security Payable
Current
121,525 GBP2025-12-31
69,931 GBP2024-06-30
Other Creditors
Current
5,897 GBP2025-12-31
124,293 GBP2024-06-30