Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,864 GBP2025-06-30
7,105 GBP2024-06-30
Debtors
12,361 GBP2025-06-30
871 GBP2024-06-30
Cash at bank and in hand
44,298 GBP2025-06-30
32,905 GBP2024-06-30
Current Assets
56,659 GBP2025-06-30
33,776 GBP2024-06-30
Creditors
Amounts falling due within one year
15,676 GBP2025-06-30
901 GBP2024-06-30
Net Current Assets/Liabilities
40,983 GBP2025-06-30
32,875 GBP2024-06-30
Total Assets Less Current Liabilities
46,847 GBP2025-06-30
39,980 GBP2024-06-30
Net Assets/Liabilities
46,847 GBP2025-06-30
39,980 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
46,845 GBP2025-06-30
39,978 GBP2024-06-30
Equity
46,847 GBP2025-06-30
39,980 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,586 GBP2025-06-30
2,586 GBP2024-06-30
Office equipment
20,174 GBP2025-06-30
19,460 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,760 GBP2025-06-30
22,046 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,571 GBP2025-06-30
2,566 GBP2024-06-30
Office equipment
14,325 GBP2025-06-30
12,375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,896 GBP2025-06-30
14,941 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
15 GBP2025-06-30
20 GBP2024-06-30
Office equipment
5,849 GBP2025-06-30
7,085 GBP2024-06-30
Trade Debtors/Trade Receivables
12,361 GBP2025-06-30
Other Debtors
871 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,366 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,678 GBP2025-06-30
Other Creditors
Amounts falling due within one year
9,632 GBP2025-06-30
901 GBP2024-06-30