Property, Plant & Equipment
1,931 GBP2025-06-30
3,642 GBP2024-06-30
Debtors
120,600 GBP2025-06-30
122,184 GBP2024-06-30
Cash at bank and in hand
22,252 GBP2025-06-30
13,180 GBP2024-06-30
Current Assets
142,852 GBP2025-06-30
135,364 GBP2024-06-30
Net Current Assets/Liabilities
137,524 GBP2025-06-30
129,995 GBP2024-06-30
Total Assets Less Current Liabilities
139,455 GBP2025-06-30
133,637 GBP2024-06-30
Net Assets/Liabilities
139,088 GBP2025-06-30
132,945 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
139,087 GBP2025-06-30
132,944 GBP2024-06-30
Equity
139,088 GBP2025-06-30
132,945 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,169 GBP2024-06-30
Computers
3,508 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,677 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451 GBP2025-06-30
324 GBP2024-06-30
Computers
2,295 GBP2025-06-30
711 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,746 GBP2025-06-30
1,035 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-07-01 ~ 2025-06-30
Computers
1,584 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,711 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
718 GBP2025-06-30
845 GBP2024-06-30
Computers
1,213 GBP2025-06-30
2,797 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
600 GBP2025-06-30
2,184 GBP2024-06-30
Other Debtors
Amounts falling due within one year
120,000 GBP2025-06-30
120,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
120,600 GBP2025-06-30
122,184 GBP2024-06-30
Corporation Tax Payable
Current
1,724 GBP2025-06-30
3,249 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,617 GBP2025-06-30
455 GBP2024-06-30
Other Creditors
Current
1,987 GBP2025-06-30
1,665 GBP2024-06-30
Creditors
Current
5,328 GBP2025-06-30
5,369 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30