Property, Plant & Equipment
3,049 GBP2025-06-30
3,547 GBP2024-06-30
Debtors
151,267 GBP2025-06-30
128,624 GBP2024-06-30
Cash at bank and in hand
177 GBP2025-06-30
54,765 GBP2024-06-30
Current Assets
151,444 GBP2025-06-30
183,389 GBP2024-06-30
Creditors
Amounts falling due within one year
-444,911 GBP2025-06-30
-463,675 GBP2024-06-30
Net Current Assets/Liabilities
-293,467 GBP2025-06-30
-280,286 GBP2024-06-30
Total Assets Less Current Liabilities
-290,418 GBP2025-06-30
-276,739 GBP2024-06-30
Creditors
Amounts falling due after one year
-25,468 GBP2025-06-30
-44,406 GBP2024-06-30
Net Assets/Liabilities
-315,886 GBP2025-06-30
-322,032 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-315,887 GBP2025-06-30
-322,033 GBP2024-06-30
Equity
-315,886 GBP2025-06-30
-322,032 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,343 GBP2025-06-30
10,343 GBP2024-06-30
Computers
157,346 GBP2025-06-30
157,311 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
167,689 GBP2025-06-30
167,654 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-2,337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,343 GBP2025-06-30
10,343 GBP2024-06-30
Computers
154,297 GBP2025-06-30
153,764 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,640 GBP2025-06-30
164,107 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
2,871 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,871 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-2,338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
3,049 GBP2025-06-30
3,547 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
120,834 GBP2025-06-30
87,735 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
30,433 GBP2025-06-30
Current, Amounts falling due within one year
40,889 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
151,267 GBP2025-06-30
Current, Amounts falling due within one year
128,624 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
14,950 GBP2025-06-30
5,448 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,447 GBP2025-06-30
36,981 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
8,170 GBP2024-06-30
Other Taxation & Social Security Payable
Current
62,918 GBP2025-06-30
36,410 GBP2024-06-30
Other Creditors
Current
335,596 GBP2025-06-30
376,666 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
463,675 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
25,468 GBP2025-06-30
30,915 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
13,491 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,641 GBP2025-06-30
58,362 GBP2024-06-30