Property, Plant & Equipment
5,512 GBP2025-06-30
3,839 GBP2024-06-30
Debtors
605,482 GBP2025-06-30
265,095 GBP2024-06-30
Cash at bank and in hand
778,942 GBP2025-06-30
383,918 GBP2024-06-30
Current Assets
1,384,424 GBP2025-06-30
649,013 GBP2024-06-30
Net Current Assets/Liabilities
573,719 GBP2025-06-30
234,769 GBP2024-06-30
Total Assets Less Current Liabilities
579,231 GBP2025-06-30
238,608 GBP2024-06-30
Net Assets/Liabilities
479,231 GBP2025-06-30
138,608 GBP2024-06-30
Equity
Called up share capital
133 GBP2025-06-30
133 GBP2024-06-30
Retained earnings (accumulated losses)
479,098 GBP2025-06-30
138,475 GBP2024-06-30
Equity
479,231 GBP2025-06-30
138,608 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
22,187 GBP2025-06-30
16,878 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,675 GBP2025-06-30
13,039 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
5,512 GBP2025-06-30
3,839 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
585,935 GBP2025-06-30
253,664 GBP2024-06-30
Other Debtors
Amounts falling due within one year
19,547 GBP2025-06-30
11,431 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
605,482 GBP2025-06-30
Amounts falling due within one year, Current
265,095 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,245 GBP2025-06-30
6,390 GBP2024-06-30
Corporation Tax Payable
Current
169,689 GBP2025-06-30
50,480 GBP2024-06-30
Other Taxation & Social Security Payable
Current
63,141 GBP2025-06-30
90,603 GBP2024-06-30
Other Creditors
Current
555,630 GBP2025-06-30
266,771 GBP2024-06-30
Creditors
Current
810,705 GBP2025-06-30
414,244 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
9.90 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2025-06-30
333 shares2024-06-30
Equity
Called up share capital
133 GBP2025-06-30
133 GBP2024-06-30