Intangible Assets
5,657 GBP2025-06-30
12,944 GBP2024-06-30
Property, Plant & Equipment
74,362 GBP2025-06-30
10,098 GBP2024-06-30
Fixed Assets
80,019 GBP2025-06-30
23,042 GBP2024-06-30
Debtors
557,035 GBP2025-06-30
301,792 GBP2024-06-30
Cash at bank and in hand
92,692 GBP2025-06-30
131,821 GBP2024-06-30
Current Assets
649,727 GBP2025-06-30
433,613 GBP2024-06-30
Creditors
Amounts falling due within one year
-507,878 GBP2025-06-30
-278,942 GBP2024-06-30
Net Current Assets/Liabilities
141,849 GBP2025-06-30
154,671 GBP2024-06-30
Total Assets Less Current Liabilities
221,868 GBP2025-06-30
177,713 GBP2024-06-30
Net Assets/Liabilities
209,658 GBP2025-06-30
176,609 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
209,558 GBP2025-06-30
176,509 GBP2024-06-30
Equity
209,658 GBP2025-06-30
176,609 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,023 GBP2025-06-30
19,873 GBP2024-06-30
Computers
95,286 GBP2025-06-30
26,641 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
110,309 GBP2025-06-30
46,514 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,850 GBP2024-07-01 ~ 2025-06-30
Computers
-1,873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-6,723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,792 GBP2025-06-30
18,552 GBP2024-06-30
Computers
22,155 GBP2025-06-30
17,864 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,947 GBP2025-06-30
36,416 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2024-07-01 ~ 2025-06-30
Computers
6,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,958 GBP2024-07-01 ~ 2025-06-30
Computers
-1,766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,724 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,231 GBP2025-06-30
1,321 GBP2024-06-30
Computers
73,131 GBP2025-06-30
8,777 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
294,190 GBP2025-06-30
37,149 GBP2024-06-30
Other Debtors
Current
3,193 GBP2025-06-30
5,940 GBP2024-06-30
Prepayments/Accrued Income
Current
259,652 GBP2025-06-30
258,703 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
557,035 GBP2025-06-30
301,792 GBP2024-06-30
Trade Creditors/Trade Payables
Current
119,723 GBP2025-06-30
163,742 GBP2024-06-30
Corporation Tax Payable
Current
135 GBP2025-06-30
26,470 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
206 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
388,020 GBP2025-06-30
88,524 GBP2024-06-30
Creditors
Current
507,878 GBP2025-06-30
278,942 GBP2024-06-30