Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
435 GBP2025-06-30
581 GBP2024-06-30
Debtors
52,366 GBP2025-06-30
609,122 GBP2024-06-30
Cash at bank and in hand
624,927 GBP2025-06-30
674,206 GBP2024-06-30
Current Assets
677,293 GBP2025-06-30
1,486,232 GBP2024-06-30
Net Current Assets/Liabilities
466,030 GBP2025-06-30
434,521 GBP2024-06-30
Total Assets Less Current Liabilities
466,465 GBP2025-06-30
435,102 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
466,365 GBP2025-06-30
435,002 GBP2024-06-30
Equity
466,465 GBP2025-06-30
435,102 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170 GBP2024-06-30
Computers
4,156 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,326 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2025-06-30
165 GBP2024-06-30
Computers
3,725 GBP2025-06-30
3,580 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,891 GBP2025-06-30
3,745 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-07-01 ~ 2025-06-30
Computers
145 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2025-06-30
5 GBP2024-06-30
Computers
431 GBP2025-06-30
576 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
52,366 GBP2025-06-30
608,495 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
627 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
52,366 GBP2025-06-30
Current, Amounts falling due within one year
609,122 GBP2024-06-30
Trade Creditors/Trade Payables
Current
118,649 GBP2025-06-30
884,064 GBP2024-06-30
Corporation Tax Payable
Current
70,535 GBP2025-06-30
66,304 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,652 GBP2025-06-30
98,118 GBP2024-06-30
Other Creditors
Current
3,427 GBP2025-06-30
3,225 GBP2024-06-30