Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,385 GBP2025-06-30
4,452 GBP2024-06-30
Debtors
4,175 GBP2025-06-30
4,463 GBP2024-06-30
Cash at bank and in hand
21,154 GBP2025-06-30
188 GBP2024-06-30
Current Assets
25,329 GBP2025-06-30
4,651 GBP2024-06-30
Creditors
Current
32,258 GBP2025-06-30
19,249 GBP2024-06-30
Net Current Assets/Liabilities
-6,929 GBP2025-06-30
-14,598 GBP2024-06-30
Total Assets Less Current Liabilities
-4,544 GBP2025-06-30
-10,146 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
-4,547 GBP2025-06-30
-10,149 GBP2024-06-30
Equity
-4,544 GBP2025-06-30
-10,146 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,772 GBP2025-06-30
9,249 GBP2024-06-30
Computers
12,418 GBP2025-06-30
11,439 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,190 GBP2025-06-30
20,688 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,498 GBP2025-06-30
7,557 GBP2024-06-30
Computers
11,307 GBP2025-06-30
8,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,805 GBP2025-06-30
16,236 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,941 GBP2024-07-01 ~ 2025-06-30
Computers
2,628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,569 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,274 GBP2025-06-30
1,692 GBP2024-06-30
Computers
1,111 GBP2025-06-30
2,760 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,040 GBP2025-06-30
4,040 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
135 GBP2025-06-30
423 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,175 GBP2025-06-30
4,463 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,000 GBP2025-06-30
7,991 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,893 GBP2025-06-30
1,508 GBP2024-06-30
Other Creditors
Current
20,365 GBP2025-06-30
9,750 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-06-30