Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
6,689 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,363 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,811 GBP2025-06-30
2,294 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,552 GBP2025-06-30
2,069 GBP2024-06-30
Intangible Assets
6,578 GBP2025-06-30
Property, Plant & Equipment
1,552 GBP2025-06-30
2,069 GBP2024-06-30
Fixed Assets
8,130 GBP2025-06-30
2,069 GBP2024-06-30
Debtors
87,280 GBP2025-06-30
178,834 GBP2024-06-30
Cash at bank and in hand
62,673 GBP2025-06-30
5,128 GBP2024-06-30
Current Assets
149,953 GBP2025-06-30
183,962 GBP2024-06-30
Creditors
Amounts falling due within one year
1,557,509 GBP2025-06-30
1,649,897 GBP2024-06-30
Net Current Assets/Liabilities
1,407,556 GBP2025-06-30
1,465,935 GBP2024-06-30
Total Assets Less Current Liabilities
-1,399,426 GBP2025-06-30
-1,463,866 GBP2024-06-30
Net Assets/Liabilities
-1,399,426 GBP2025-06-30
-1,463,866 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,399,526 GBP2025-06-30
-1,463,966 GBP2024-06-30
Equity
-1,399,426 GBP2025-06-30
-1,463,866 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
6,689 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
111 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
111 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
4,363 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,811 GBP2025-06-30
2,294 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
2,405 GBP2025-06-30
12,505 GBP2024-06-30
Amounts owed by group undertakings and participating interests
50,000 GBP2025-06-30
Other Debtors
34,875 GBP2025-06-30
166,329 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,338 GBP2025-06-30
1,980 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,125 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,750 GBP2025-06-30
1,133 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,552,421 GBP2025-06-30
1,642,659 GBP2024-06-30