Property, Plant & Equipment
4,106 GBP2025-06-30
4,511 GBP2024-06-30
Fixed Assets
4,106 GBP2025-06-30
4,511 GBP2024-06-30
Debtors
62,884 GBP2025-06-30
75,283 GBP2024-06-30
Cash at bank and in hand
11,262 GBP2025-06-30
9,355 GBP2024-06-30
Current Assets
74,146 GBP2025-06-30
84,638 GBP2024-06-30
Net Current Assets/Liabilities
-1,848 GBP2025-06-30
-4,396 GBP2024-06-30
Total Assets Less Current Liabilities
2,258 GBP2025-06-30
115 GBP2024-06-30
Net Assets/Liabilities
1,231 GBP2025-06-30
115 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,131 GBP2025-06-30
15 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,299 GBP2025-06-30
4,255 GBP2024-06-30
Computers
18,859 GBP2025-06-30
17,199 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,158 GBP2025-06-30
21,454 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,229 GBP2025-06-30
1,616 GBP2024-06-30
Computers
16,823 GBP2025-06-30
15,327 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,052 GBP2025-06-30
16,943 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2024-07-01 ~ 2025-06-30
Computers
1,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-173 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,070 GBP2025-06-30
2,639 GBP2024-06-30
Computers
2,036 GBP2025-06-30
1,872 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,401 GBP2025-06-30
37,245 GBP2024-06-30
Other Debtors
Current
5,515 GBP2025-06-30
12,538 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
49,968 GBP2025-06-30
25,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,133 GBP2025-06-30
20,554 GBP2024-06-30
Other Creditors
Current
63,861 GBP2025-06-30
68,480 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,982 GBP2025-06-30
6,982 GBP2024-06-30
Between one and five year
3,490 GBP2025-06-30
10,472 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,472 GBP2025-06-30
17,454 GBP2024-06-30