Property, Plant & Equipment
2,802 GBP2025-06-30
5,185 GBP2024-06-30
Debtors
191,978 GBP2025-06-30
192,509 GBP2024-06-30
Cash at bank and in hand
192,552 GBP2025-06-30
263,437 GBP2024-06-30
Current Assets
384,530 GBP2025-06-30
455,946 GBP2024-06-30
Creditors
Amounts falling due within one year
-128,916 GBP2025-06-30
-135,849 GBP2024-06-30
Net Current Assets/Liabilities
255,614 GBP2025-06-30
320,097 GBP2024-06-30
Total Assets Less Current Liabilities
258,416 GBP2025-06-30
325,282 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-10,000 GBP2024-06-30
Net Assets/Liabilities
257,716 GBP2025-06-30
313,986 GBP2024-06-30
Equity
Called up share capital
202 GBP2025-06-30
202 GBP2024-06-30
Capital redemption reserve
9 GBP2025-06-30
9 GBP2024-06-30
Retained earnings (accumulated losses)
257,505 GBP2025-06-30
313,775 GBP2024-06-30
Equity
257,716 GBP2025-06-30
313,986 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
293 GBP2024-06-30
Computers
7,189 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,482 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2025-06-30
235 GBP2024-06-30
Computers
4,436 GBP2025-06-30
2,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,680 GBP2025-06-30
2,297 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-07-01 ~ 2025-06-30
Computers
2,374 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
49 GBP2025-06-30
58 GBP2024-06-30
Computers
2,753 GBP2025-06-30
5,127 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
191,049 GBP2025-06-30
191,724 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
929 GBP2025-06-30
Amounts falling due within one year, Current
785 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
191,978 GBP2025-06-30
Amounts falling due within one year, Current
192,509 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,213 GBP2025-06-30
55,340 GBP2024-06-30
Corporation Tax Payable
Current
38,966 GBP2025-06-30
53,075 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,941 GBP2025-06-30
10,076 GBP2024-06-30
Other Creditors
Current
11,796 GBP2025-06-30
7,358 GBP2024-06-30
Creditors
Current
128,916 GBP2025-06-30
135,849 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,000 GBP2024-06-30