Property, Plant & Equipment
74 GBP2024-06-30
Debtors
16,986 GBP2025-06-30
16,188 GBP2024-06-30
Cash at bank and in hand
35,707 GBP2025-06-30
37,068 GBP2024-06-30
Current Assets
52,693 GBP2025-06-30
53,256 GBP2024-06-30
Creditors
Current
52,525 GBP2025-06-30
53,120 GBP2024-06-30
Net Current Assets/Liabilities
168 GBP2025-06-30
136 GBP2024-06-30
Total Assets Less Current Liabilities
168 GBP2025-06-30
210 GBP2024-06-30
Net Assets/Liabilities
168 GBP2025-06-30
196 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
118 GBP2025-06-30
146 GBP2024-06-30
Equity
168 GBP2025-06-30
196 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
874 GBP2024-06-30
Computers
6,329 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,203 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
874 GBP2025-06-30
847 GBP2024-06-30
Computers
6,329 GBP2025-06-30
6,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,203 GBP2025-06-30
7,129 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-07-01 ~ 2025-06-30
Computers
47 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-06-30
Computers
47 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,449 GBP2025-06-30
Amounts falling due within one year, Current
15,347 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
537 GBP2025-06-30
Amounts falling due within one year, Current
841 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
16,986 GBP2025-06-30
Amounts falling due within one year, Current
16,188 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-379 GBP2025-06-30
908 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,318 GBP2025-06-30
24,377 GBP2024-06-30
Other Creditors
Current
22,586 GBP2025-06-30
27,835 GBP2024-06-30