Property, Plant & Equipment
2,174 GBP2025-06-30
3,284 GBP2024-06-30
Fixed Assets
2,174 GBP2025-06-30
3,284 GBP2024-06-30
Debtors
7,573 GBP2025-06-30
4,039 GBP2024-06-30
Cash at bank and in hand
92,112 GBP2025-06-30
89,514 GBP2024-06-30
Current Assets
99,685 GBP2025-06-30
93,553 GBP2024-06-30
Net Current Assets/Liabilities
61,690 GBP2025-06-30
81,892 GBP2024-06-30
Total Assets Less Current Liabilities
63,864 GBP2025-06-30
85,176 GBP2024-06-30
Net Assets/Liabilities
63,864 GBP2025-06-30
85,176 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
63,862 GBP2025-06-30
85,174 GBP2024-06-30
Intangible Assets - Gross Cost
Net goodwill
29,500 GBP2025-06-30
29,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,500 GBP2025-06-30
29,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,034 GBP2024-06-30
Furniture and fittings
16,035 GBP2025-06-30
16,035 GBP2024-06-30
Computers
23,712 GBP2025-06-30
23,712 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,781 GBP2025-06-30
40,781 GBP2024-06-30
Land and buildings, Owned/Freehold
1,034 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,614 GBP2025-06-30
15,311 GBP2024-06-30
Computers
21,959 GBP2025-06-30
21,152 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,607 GBP2025-06-30
37,497 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2024-07-01 ~ 2025-06-30
Computers
807 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,034 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
421 GBP2025-06-30
724 GBP2024-06-30
Computers
1,753 GBP2025-06-30
2,560 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,573 GBP2025-06-30
4,039 GBP2024-06-30
Trade Creditors/Trade Payables
Current
894 GBP2025-06-30
386 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,380 GBP2025-06-30
3,846 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30