Property, Plant & Equipment
8,348 GBP2025-06-30
7,544 GBP2024-06-30
Fixed Assets
8,348 GBP2025-06-30
7,544 GBP2024-06-30
Trade Debtors/Trade Receivables
47,591 GBP2025-06-30
109,719 GBP2024-06-30
Cash at bank and in hand
55,972 GBP2025-06-30
60,092 GBP2024-06-30
Current Assets
103,563 GBP2025-06-30
169,811 GBP2024-06-30
Net Current Assets/Liabilities
87,570 GBP2025-06-30
Total Assets Less Current Liabilities
95,918 GBP2025-06-30
109,973 GBP2024-06-30
Net Assets/Liabilities
93,831 GBP2025-06-30
108,087 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
92,831 GBP2025-06-30
107,087 GBP2024-06-30
Equity
93,831 GBP2025-06-30
108,087 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,468 GBP2025-06-30
10,560 GBP2024-06-30
Computers
6,651 GBP2025-06-30
4,408 GBP2024-06-30
Furniture and fittings
7,817 GBP2025-06-30
6,152 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,120 GBP2025-06-30
3,016 GBP2024-06-30
Computers
3,174 GBP2025-06-30
1,511 GBP2024-06-30
Furniture and fittings
2,946 GBP2025-06-30
1,505 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2024-07-01 ~ 2025-06-30
Computers
1,663 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,871 GBP2025-06-30
4,647 GBP2024-06-30
Computers
3,477 GBP2025-06-30
2,897 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,529 GBP2025-06-30
74,071 GBP2024-06-30
Other Debtors
Amounts falling due within one year
29,062 GBP2025-06-30
35,648 GBP2024-06-30
Debtors
Amounts falling due within one year
47,591 GBP2025-06-30
109,719 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
267 GBP2025-06-30
-492 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,529 GBP2025-06-30
42,948 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,197 GBP2025-06-30
24,926 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
272023-07-01 ~ 2024-06-30