Property, Plant & Equipment
1,545 GBP2025-06-30
2,497 GBP2024-06-30
Debtors
68,280 GBP2025-06-30
105,630 GBP2024-06-30
Current assets - Investments
1,626 GBP2025-06-30
9,697 GBP2024-06-30
Cash at bank and in hand
496,741 GBP2025-06-30
421,392 GBP2024-06-30
Current Assets
566,647 GBP2025-06-30
536,719 GBP2024-06-30
Net Current Assets/Liabilities
129,696 GBP2025-06-30
104,986 GBP2024-06-30
Total Assets Less Current Liabilities
131,241 GBP2025-06-30
107,483 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,553 GBP2025-06-30
-2,527 GBP2024-06-30
Net Assets/Liabilities
128,688 GBP2025-06-30
104,956 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,722 GBP2025-06-30
7,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,177 GBP2025-06-30
4,519 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,545 GBP2025-06-30
2,497 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,302 GBP2025-06-30
6,930 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,586 GBP2025-06-30
27,370 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,392 GBP2025-06-30
71,330 GBP2024-06-30
Debtors
Amounts falling due within one year
68,280 GBP2025-06-30
105,630 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,021 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
426,913 GBP2025-06-30
414,151 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,038 GBP2025-06-30
6,561 GBP2024-06-30
Other Creditors
Amounts falling due after one year
2,553 GBP2025-06-30
2,527 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30