Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
389 GBP2025-06-30
519 GBP2024-06-30
Debtors
14,185 GBP2025-06-30
6,043 GBP2024-06-30
Cash at bank and in hand
2,790 GBP2025-06-30
9,187 GBP2024-06-30
Current Assets
16,975 GBP2025-06-30
15,230 GBP2024-06-30
Net Current Assets/Liabilities
4,630 GBP2025-06-30
4,427 GBP2024-06-30
Total Assets Less Current Liabilities
5,019 GBP2025-06-30
4,946 GBP2024-06-30
Net Assets/Liabilities
4,922 GBP2025-06-30
4,847 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,822 GBP2025-06-30
4,747 GBP2024-06-30
Equity
4,922 GBP2025-06-30
4,847 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,135 GBP2024-06-30
Computers
6,704 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,839 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,061 GBP2025-06-30
6,036 GBP2024-06-30
Computers
6,389 GBP2025-06-30
6,284 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,450 GBP2025-06-30
12,320 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Computers
105 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
74 GBP2025-06-30
99 GBP2024-06-30
Computers
315 GBP2025-06-30
420 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,375 GBP2025-06-30
3,366 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,810 GBP2025-06-30
2,677 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
14,185 GBP2025-06-30
6,043 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36 GBP2025-06-30
Other Taxation & Social Security Payable
Current
12,304 GBP2025-06-30
9,114 GBP2024-06-30
Other Creditors
Current
5 GBP2025-06-30
1,689 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
97 GBP2025-06-30
99 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97 GBP2025-06-30
99 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30