Property, Plant & Equipment
2,582 GBP2025-06-30
1,825 GBP2024-06-30
Fixed Assets
49,429 GBP2025-06-30
56,499 GBP2024-06-30
Debtors
Current
197,624 GBP2025-06-30
112,216 GBP2024-06-30
Cash at bank and in hand
259,171 GBP2025-06-30
402,241 GBP2024-06-30
Current Assets
456,795 GBP2025-06-30
514,457 GBP2024-06-30
Net Current Assets/Liabilities
205,574 GBP2025-06-30
284,839 GBP2024-06-30
Total Assets Less Current Liabilities
255,003 GBP2025-06-30
341,338 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-109,470 GBP2025-06-30
Net Assets/Liabilities
145,533 GBP2025-06-30
340,676 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
145,529 GBP2025-06-30
340,672 GBP2024-06-30
Equity
145,533 GBP2025-06-30
340,676 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,509 GBP2025-06-30
8,275 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,509 GBP2025-06-30
8,275 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,927 GBP2025-06-30
6,450 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,927 GBP2025-06-30
6,450 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-481 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-481 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,582 GBP2025-06-30
1,825 GBP2024-06-30
Trade Debtors/Trade Receivables
188,486 GBP2025-06-30
92,169 GBP2024-06-30
Prepayments
9,086 GBP2025-06-30
20,047 GBP2024-06-30
Other Debtors
52 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
197,624 GBP2025-06-30
112,216 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
109,470 GBP2025-06-30