Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
8,333 GBP2025-06-30
Property, Plant & Equipment
17,322 GBP2025-06-30
24,026 GBP2024-06-30
Debtors
249,491 GBP2025-06-30
114,122 GBP2024-06-30
Cash at bank and in hand
141,729 GBP2025-06-30
231,748 GBP2024-06-30
Current Assets
391,220 GBP2025-06-30
345,870 GBP2024-06-30
Creditors
Amounts falling due within one year
142,628 GBP2025-06-30
146,274 GBP2024-06-30
Net Current Assets/Liabilities
248,592 GBP2025-06-30
199,596 GBP2024-06-30
Total Assets Less Current Liabilities
265,914 GBP2025-06-30
223,622 GBP2024-06-30
Net Assets/Liabilities
261,583 GBP2025-06-30
218,306 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
261,483 GBP2025-06-30
218,206 GBP2024-06-30
Equity
261,583 GBP2025-06-30
218,306 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Office equipment
33.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
8,333 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,333 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,212 GBP2025-06-30
Office equipment
40,236 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
84,448 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,716 GBP2025-06-30
28,884 GBP2024-06-30
Office equipment
34,410 GBP2025-06-30
31,538 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,126 GBP2025-06-30
60,422 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,832 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
11,496 GBP2025-06-30
15,328 GBP2024-06-30
Office equipment
5,826 GBP2025-06-30
8,698 GBP2024-06-30
Trade Debtors/Trade Receivables
234,060 GBP2025-06-30
104,969 GBP2024-06-30
Other Debtors
15,431 GBP2025-06-30
9,153 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,643 GBP2025-06-30
688 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
72,258 GBP2025-06-30
65,278 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,085 GBP2025-06-30
40,857 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,642 GBP2025-06-30
39,451 GBP2024-06-30