Property, Plant & Equipment
16,959 GBP2025-06-30
10,351 GBP2024-06-30
Debtors
812,880 GBP2025-06-30
342,778 GBP2024-06-30
Cash at bank and in hand
139,881 GBP2025-06-30
73,340 GBP2024-06-30
Current Assets
952,761 GBP2025-06-30
416,118 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-952,203 GBP2025-06-30
-425,632 GBP2024-06-30
Net Current Assets/Liabilities
558 GBP2025-06-30
-9,514 GBP2024-06-30
Total Assets Less Current Liabilities
17,517 GBP2025-06-30
837 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
17,417 GBP2025-06-30
737 GBP2024-06-30
Equity
17,517 GBP2025-06-30
837 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,197 GBP2025-06-30
6,197 GBP2024-06-30
Computers
28,918 GBP2025-06-30
16,656 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,115 GBP2025-06-30
22,853 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,285 GBP2025-06-30
4,981 GBP2024-06-30
Computers
12,871 GBP2025-06-30
7,521 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,156 GBP2025-06-30
12,502 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
304 GBP2024-07-01 ~ 2025-06-30
Computers
5,350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
912 GBP2025-06-30
1,216 GBP2024-06-30
Computers
16,047 GBP2025-06-30
9,135 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,087 GBP2025-06-30
49,226 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
25 GBP2025-06-30
25 GBP2024-06-30
Amounts Owed By Related Parties
770,768 GBP2025-06-30
Current
281,648 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
11,879 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
812,880 GBP2025-06-30
342,778 GBP2024-06-30
Trade Creditors/Trade Payables
Current
203,735 GBP2025-06-30
279,274 GBP2024-06-30
Corporation Tax Payable
Current
2,692 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
69,728 GBP2025-06-30
45,034 GBP2024-06-30
Other Creditors
Current
676,048 GBP2025-06-30
101,324 GBP2024-06-30
Creditors
Current
952,203 GBP2025-06-30
425,632 GBP2024-06-30