Property, Plant & Equipment
2,318 GBP2025-06-30
833 GBP2024-06-30
Debtors
2,990 GBP2025-06-30
Cash at bank and in hand
89,083 GBP2025-06-30
91,054 GBP2024-06-30
Current Assets
92,073 GBP2025-06-30
91,054 GBP2024-06-30
Net Current Assets/Liabilities
81,889 GBP2025-06-30
78,329 GBP2024-06-30
Total Assets Less Current Liabilities
84,207 GBP2025-06-30
79,162 GBP2024-06-30
Net Assets/Liabilities
84,207 GBP2025-06-30
79,162 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
388 GBP2024-07-01 ~ 2025-06-30
240 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
563 GBP2025-06-30
1,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,723 GBP2025-06-30
1,200 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,160 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2025-06-30
367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405 GBP2025-06-30
367 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2024-07-01 ~ 2025-06-30
Computers
180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
180 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
338 GBP2025-06-30
833 GBP2024-06-30
Computers
1,980 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,990 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,617 GBP2025-06-30
838 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,567 GBP2025-06-30
11,887 GBP2024-06-30