Property, Plant & Equipment
1 GBP2025-04-30
1,470 GBP2024-06-30
Fixed Assets
1 GBP2025-04-30
1,470 GBP2024-06-30
Debtors
1,729 GBP2025-04-30
8,113 GBP2024-06-30
Cash at bank and in hand
866 GBP2025-04-30
3,108 GBP2024-06-30
Current Assets
2,595 GBP2025-04-30
11,221 GBP2024-06-30
Creditors
-2,594 GBP2024-06-30
Net Current Assets/Liabilities
2,595 GBP2025-04-30
8,627 GBP2024-06-30
Total Assets Less Current Liabilities
2,596 GBP2025-04-30
10,097 GBP2024-06-30
Net Assets/Liabilities
2,596 GBP2025-04-30
10,097 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
2,594 GBP2025-04-30
10,095 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-04-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
602 GBP2024-06-30
Computers
2,682 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,284 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-602 GBP2024-07-01 ~ 2025-04-30
Computers
-2,682 GBP2024-07-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,284 GBP2024-07-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-1 GBP2025-04-30
287 GBP2024-06-30
Computers
1,527 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2025-04-30
1,814 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-07-01 ~ 2025-04-30
Computers
481 GBP2024-07-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-07-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-327 GBP2024-07-01 ~ 2025-04-30
Computers
-2,008 GBP2024-07-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,335 GBP2024-07-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-04-30
315 GBP2024-06-30
Computers
1,155 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,594 GBP2024-06-30