Intangible Assets
2,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment
133,744 GBP2025-06-30
99,332 GBP2024-06-30
Fixed Assets
135,744 GBP2025-06-30
103,332 GBP2024-06-30
Total Inventories
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Debtors
Amounts falling due within one year
79,310 GBP2025-06-30
56,126 GBP2024-06-30
Cash at bank and in hand
139,497 GBP2025-06-30
89,212 GBP2024-06-30
Current Assets
226,307 GBP2025-06-30
152,838 GBP2024-06-30
Creditors
Amounts falling due within one year
-212,717 GBP2025-06-30
-165,424 GBP2024-06-30
Net Current Assets/Liabilities
13,590 GBP2025-06-30
-12,586 GBP2024-06-30
Total Assets Less Current Liabilities
149,334 GBP2025-06-30
90,746 GBP2024-06-30
Creditors
Amounts falling due after one year
-24,584 GBP2025-06-30
-3,455 GBP2024-06-30
Net Assets/Liabilities
124,750 GBP2025-06-30
87,291 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
124,748 GBP2025-06-30
87,289 GBP2024-06-30
Equity
124,750 GBP2025-06-30
87,291 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-06-30
16,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-06-30
16,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
2,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,995 GBP2025-06-30
10,995 GBP2024-06-30
Furniture and fittings
35,661 GBP2025-06-30
29,217 GBP2024-06-30
Computers
121,402 GBP2025-06-30
112,239 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
212,619 GBP2025-06-30
152,451 GBP2024-06-30
Motor cars
44,561 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,810 GBP2025-06-30
2,749 GBP2024-06-30
Furniture and fittings
17,324 GBP2025-06-30
13,374 GBP2024-06-30
Computers
53,028 GBP2025-06-30
36,996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,875 GBP2025-06-30
53,119 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,061 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,950 GBP2024-07-01 ~ 2025-06-30
Computers
16,032 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,713 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
6,185 GBP2025-06-30
8,246 GBP2024-06-30
Motor cars
40,848 GBP2025-06-30
Furniture and fittings
18,337 GBP2025-06-30
15,843 GBP2024-06-30
Computers
68,374 GBP2025-06-30
75,243 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30