Property, Plant & Equipment
60 GBP2025-06-30
512 GBP2024-06-30
Debtors
Current
161,687 GBP2025-06-30
137,391 GBP2024-06-30
Net Assets/Liabilities
14,984 GBP2025-06-30
11,242 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
14,983 GBP2025-06-30
11,241 GBP2024-06-30
Equity
14,984 GBP2025-06-30
11,242 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
785 GBP2024-06-30
Computers
1,089 GBP2025-06-30
8,674 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,089 GBP2025-06-30
9,459 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-785 GBP2024-07-01 ~ 2025-06-30
Computers
-7,585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,370 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
785 GBP2024-06-30
Computers
1,029 GBP2025-06-30
8,162 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029 GBP2025-06-30
8,947 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-785 GBP2024-07-01 ~ 2025-06-30
Computers
-7,585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,370 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
29,890 GBP2025-06-30
25,180 GBP2024-06-30
Amounts owed by directors
Current
51,126 GBP2025-06-30
73,886 GBP2024-06-30
Other Debtors
Current
80,671 GBP2025-06-30
38,325 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,522 GBP2024-06-30
Trade Creditors/Trade Payables
Current
68,435 GBP2025-06-30
41,384 GBP2024-06-30
Other Remaining Borrowings
Current
6,000 GBP2025-06-30
22,500 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,140 GBP2025-06-30
3,445 GBP2024-06-30
Corporation Tax Payable
Current
17,925 GBP2025-06-30
16,054 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,634 GBP2025-06-30
8,472 GBP2024-06-30
Other Remaining Borrowings
Non-current
32,214 GBP2025-06-30
18,284 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30