Property, Plant & Equipment
4,881 GBP2025-06-30
6,417 GBP2024-06-30
Debtors
Current
472,581 GBP2025-06-30
162,859 GBP2024-06-30
Cash at bank and in hand
291,576 GBP2025-06-30
573,022 GBP2024-06-30
Current Assets
764,157 GBP2025-06-30
735,881 GBP2024-06-30
Net Current Assets/Liabilities
681,000 GBP2025-06-30
661,242 GBP2024-06-30
Net Assets/Liabilities
685,881 GBP2025-06-30
667,659 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,884 GBP2025-06-30
14,884 GBP2024-06-30
Office equipment
30,809 GBP2025-06-30
30,809 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,693 GBP2025-06-30
45,693 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,802 GBP2025-06-30
13,532 GBP2024-06-30
Office equipment
27,010 GBP2025-06-30
25,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,812 GBP2025-06-30
39,276 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,266 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,536 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,082 GBP2025-06-30
1,352 GBP2024-06-30
Office equipment
3,799 GBP2025-06-30
5,065 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,660 GBP2025-06-30
Current, Amounts falling due within one year
7,200 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
453,807 GBP2025-06-30
Current, Amounts falling due within one year
155,545 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
472,581 GBP2025-06-30
Current, Amounts falling due within one year
162,859 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
3 shares2025-06-30
3 shares2024-06-30
Nominal value of allotted share capital
3 GBP2024-07-01 ~ 2025-06-30
3 GBP2023-07-01 ~ 2024-06-30