Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
1,582 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,566 GBP2025-06-30
1,561 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
16 GBP2025-06-30
21 GBP2024-06-30
Intangible Assets
16 GBP2025-06-30
21 GBP2024-06-30
Property, Plant & Equipment
1,838 GBP2025-06-30
577 GBP2024-06-30
Fixed Assets
1,854 GBP2025-06-30
598 GBP2024-06-30
Debtors
6,814 GBP2025-06-30
Cash at bank and in hand
11,863 GBP2025-06-30
12,254 GBP2024-06-30
Current Assets
18,677 GBP2025-06-30
12,254 GBP2024-06-30
Creditors
Amounts falling due within one year
77,861 GBP2025-06-30
87,738 GBP2024-06-30
Net Current Assets/Liabilities
59,184 GBP2025-06-30
75,484 GBP2024-06-30
Total Assets Less Current Liabilities
-57,330 GBP2025-06-30
-74,886 GBP2024-06-30
Net Assets/Liabilities
-57,330 GBP2025-06-30
-74,886 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-57,430 GBP2025-06-30
-74,986 GBP2024-06-30
Equity
-57,330 GBP2025-06-30
-74,886 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
1,582 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,566 GBP2025-06-30
1,561 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,587 GBP2025-06-30
3,587 GBP2024-06-30
Computers
8,801 GBP2025-06-30
6,926 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,388 GBP2025-06-30
10,513 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,568 GBP2025-06-30
3,562 GBP2024-06-30
Computers
6,374 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,550 GBP2025-06-30
9,936 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-07-01 ~ 2025-06-30
Computers
608 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2025-06-30
25 GBP2024-06-30
Computers
1,819 GBP2025-06-30
552 GBP2024-06-30
Trade Debtors/Trade Receivables
6,464 GBP2025-06-30
Other Debtors
350 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,339 GBP2025-06-30
3,240 GBP2024-06-30
Other Creditors
Amounts falling due within one year
72,522 GBP2025-06-30
84,498 GBP2024-06-30