Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,184 GBP2025-06-30
7,500 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
2,849 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,757 GBP2025-06-30
4,057 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
746 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,427 GBP2025-06-30
3,443 GBP2024-06-30
Property, Plant & Equipment
3,427 GBP2025-06-30
3,443 GBP2024-06-30
Debtors
830 GBP2025-06-30
Cash at bank and in hand
12,478 GBP2025-06-30
21,745 GBP2024-06-30
Current Assets
13,308 GBP2025-06-30
21,745 GBP2024-06-30
Creditors
Amounts falling due within one year
896 GBP2025-06-30
3,178 GBP2024-06-30
Net Current Assets/Liabilities
12,412 GBP2025-06-30
18,567 GBP2024-06-30
Total Assets Less Current Liabilities
15,839 GBP2025-06-30
22,010 GBP2024-06-30
Net Assets/Liabilities
15,839 GBP2025-06-30
22,010 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
15,739 GBP2025-06-30
21,910 GBP2024-06-30
Equity
15,839 GBP2025-06-30
22,010 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
6,184 GBP2025-06-30
7,500 GBP2024-06-30
Property, Plant & Equipment - Disposals
-2,849 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757 GBP2025-06-30
4,057 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,046 GBP2024-07-01 ~ 2025-06-30
Other Debtors
830 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2025-06-30
193 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
874 GBP2025-06-30
895 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
2,090 GBP2024-06-30