Property, Plant & Equipment
2,422 GBP2025-06-30
2,223 GBP2024-06-30
Debtors
44,734 GBP2025-06-30
14,660 GBP2024-06-30
Cash at bank and in hand
243,091 GBP2025-06-30
310,860 GBP2024-06-30
Current Assets
287,825 GBP2025-06-30
325,520 GBP2024-06-30
Creditors
Current
159,034 GBP2025-06-30
205,225 GBP2024-06-30
Net Current Assets/Liabilities
128,791 GBP2025-06-30
120,295 GBP2024-06-30
Total Assets Less Current Liabilities
131,213 GBP2025-06-30
122,518 GBP2024-06-30
Net Assets/Liabilities
130,608 GBP2025-06-30
121,962 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
130,605 GBP2025-06-30
121,959 GBP2024-06-30
Equity
130,608 GBP2025-06-30
121,962 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2025-06-30
1,125 GBP2024-06-30
Computers
8,669 GBP2025-06-30
7,593 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,794 GBP2025-06-30
8,718 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
958 GBP2025-06-30
929 GBP2024-06-30
Computers
6,414 GBP2025-06-30
5,566 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,372 GBP2025-06-30
6,495 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-07-01 ~ 2025-06-30
Computers
848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
167 GBP2025-06-30
196 GBP2024-06-30
Computers
2,255 GBP2025-06-30
2,027 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,584 GBP2025-06-30
Amounts falling due within one year, Current
14,514 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
34,150 GBP2025-06-30
Amounts falling due within one year, Current
146 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
44,734 GBP2025-06-30
Amounts falling due within one year, Current
14,660 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,681 GBP2025-06-30
1,847 GBP2024-06-30
Other Taxation & Social Security Payable
Current
79,353 GBP2025-06-30
92,761 GBP2024-06-30
Other Creditors
Current
78,000 GBP2025-06-30
110,617 GBP2024-06-30