Property, Plant & Equipment
2,134 GBP2025-06-30
3,251 GBP2024-06-30
Fixed Assets - Investments
606 GBP2025-06-30
517 GBP2024-06-30
Fixed Assets
2,740 GBP2025-06-30
3,768 GBP2024-06-30
Debtors
Amounts falling due within one year
1,400 GBP2025-06-30
9,433 GBP2024-06-30
Amounts falling due after one year
1,300 GBP2024-06-30
Cash at bank and in hand
14,377 GBP2025-06-30
20,567 GBP2024-06-30
Current Assets
15,777 GBP2025-06-30
31,300 GBP2024-06-30
Net Current Assets/Liabilities
5,113 GBP2025-06-30
12,399 GBP2024-06-30
Total Assets Less Current Liabilities
7,853 GBP2025-06-30
16,167 GBP2024-06-30
Net Assets/Liabilities
7,448 GBP2025-06-30
14,437 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
7,446 GBP2025-06-30
14,435 GBP2024-06-30
Equity
7,448 GBP2025-06-30
14,437 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
17,236 GBP2025-06-30
16,783 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,236 GBP2025-06-30
16,783 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,102 GBP2025-06-30
13,532 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,102 GBP2025-06-30
13,532 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,570 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,134 GBP2025-06-30
3,251 GBP2024-06-30
Other Investments Other Than Loans
Non-current
606 GBP2025-06-30
Amounts invested in assets
Non-current
606 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2025-06-30
4,425 GBP2024-06-30
Other Debtors
Amounts falling due after one year
1,300 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,073 GBP2025-06-30
1,049 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,693 GBP2025-06-30
10,262 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
696 GBP2025-06-30
371 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
730 GBP2025-06-30
695 GBP2024-06-30
Other Creditors
Amounts falling due within one year
651 GBP2025-06-30
956 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,661 GBP2025-06-30
4,289 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1,112 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30