Property, Plant & Equipment
3,303 GBP2025-06-30
6,377 GBP2024-06-30
Debtors
Current
38,767 GBP2025-06-30
59,163 GBP2024-06-30
Cash at bank and in hand
34,775 GBP2025-06-30
70,803 GBP2024-06-30
Current Assets
73,542 GBP2025-06-30
129,966 GBP2024-06-30
Net Current Assets/Liabilities
-7,352 GBP2025-06-30
32,133 GBP2024-06-30
Total Assets Less Current Liabilities
-4,049 GBP2025-06-30
38,510 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2024-06-30
Net Assets/Liabilities
-4,853 GBP2025-06-30
27,916 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,780 GBP2025-06-30
22,712 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,780 GBP2025-06-30
22,712 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-14,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,477 GBP2025-06-30
16,335 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2025-06-30
16,335 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,303 GBP2025-06-30
6,377 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,436 GBP2025-06-30
Amounts falling due within one year, Current
49,357 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,751 GBP2025-06-30
Amounts falling due within one year, Current
6,197 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
38,767 GBP2025-06-30
Amounts falling due within one year, Current
59,163 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2025-06-30
Non-current, Amounts falling due after one year
9,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
9,000 GBP2024-06-30
Current
9,000 GBP2025-06-30
9,000 GBP2024-06-30