Intangible Assets
43 GBP2025-06-30
91 GBP2024-06-30
Property, Plant & Equipment
4,510 GBP2025-06-30
7,911 GBP2024-06-30
Fixed Assets
4,553 GBP2025-06-30
8,002 GBP2024-06-30
Debtors
32,355 GBP2025-06-30
20,887 GBP2024-06-30
Cash at bank and in hand
39,392 GBP2025-06-30
61,995 GBP2024-06-30
Current Assets
71,747 GBP2025-06-30
82,882 GBP2024-06-30
Net Current Assets/Liabilities
70,582 GBP2025-06-30
70,374 GBP2024-06-30
Total Assets Less Current Liabilities
75,135 GBP2025-06-30
78,376 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
75,132 GBP2025-06-30
78,373 GBP2024-06-30
Equity
75,135 GBP2025-06-30
78,376 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
475 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
432 GBP2025-06-30
384 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
48 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
43 GBP2025-06-30
91 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
22,830 GBP2024-06-30
Computers
7,746 GBP2025-06-30
6,927 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,506 GBP2025-06-30
31,517 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,830 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-22,830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
20,113 GBP2024-06-30
Computers
3,236 GBP2025-06-30
1,733 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996 GBP2025-06-30
23,606 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
1,503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,113 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,113 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
2,717 GBP2024-06-30
Computers
4,510 GBP2025-06-30
5,194 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,200 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
15,001 GBP2025-06-30
11,493 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
22,201 GBP2025-06-30
11,493 GBP2024-06-30
Other Debtors
Amounts falling due after one year
10,154 GBP2025-06-30
9,394 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
11,280 GBP2024-06-30
Other Creditors
Current
1,165 GBP2025-06-30
1,228 GBP2024-06-30
Creditors
Current
1,165 GBP2025-06-30
12,508 GBP2024-06-30