Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,644 GBP2025-06-30
5,325 GBP2024-06-30
Debtors
Current
26,716 GBP2025-06-30
19,259 GBP2024-06-30
Cash at bank and in hand
43,485 GBP2025-06-30
2,964 GBP2024-06-30
Current Assets
70,201 GBP2025-06-30
22,223 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-40,686 GBP2025-06-30
-114,708 GBP2024-06-30
Net Current Assets/Liabilities
29,515 GBP2025-06-30
-92,485 GBP2024-06-30
Total Assets Less Current Liabilities
36,159 GBP2025-06-30
-87,160 GBP2024-06-30
Net Assets/Liabilities
34,627 GBP2025-06-30
-87,160 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
34,527 GBP2025-06-30
-87,260 GBP2024-06-30
Equity
34,627 GBP2025-06-30
-87,160 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,734 GBP2025-06-30
13,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,399 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,090 GBP2025-06-30
Property, Plant & Equipment
Office equipment
6,644 GBP2025-06-30
5,325 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
24,000 GBP2025-06-30
Other Debtors
Current
1,418 GBP2024-06-30
Prepayments/Accrued Income
Current
2,716 GBP2025-06-30
2,121 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
15,720 GBP2024-06-30
Taxation/Social Security Payable
Current
38,259 GBP2025-06-30
251 GBP2024-06-30
Amounts owed to directors
Current
373 GBP2025-06-30
112,542 GBP2024-06-30
Other Creditors
Current
2,054 GBP2025-06-30
1,915 GBP2024-06-30
Creditors
Current
40,686 GBP2025-06-30
114,708 GBP2024-06-30
Net Deferred Tax Liability/Asset
-1,532 GBP2025-06-30
15,720 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,252 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,532 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30