Property, Plant & Equipment
60,830 GBP2025-06-30
43,051 GBP2024-06-30
Debtors
176,794 GBP2025-06-30
205,657 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-138,240 GBP2025-06-30
-148,457 GBP2024-06-30
Net Current Assets/Liabilities
38,554 GBP2025-06-30
57,200 GBP2024-06-30
Total Assets Less Current Liabilities
99,384 GBP2025-06-30
100,251 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
Net Assets/Liabilities
88,118 GBP2025-06-30
83,259 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
88,018 GBP2025-06-30
83,159 GBP2024-06-30
Equity
88,118 GBP2025-06-30
83,259 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,334 GBP2025-06-30
42,593 GBP2024-06-30
Computers
21,397 GBP2025-06-30
18,133 GBP2024-06-30
Motor vehicles
1,250 GBP2025-06-30
1,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
88,981 GBP2025-06-30
61,976 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,966 GBP2025-06-30
9,178 GBP2024-06-30
Computers
11,028 GBP2025-06-30
8,621 GBP2024-06-30
Motor vehicles
1,157 GBP2025-06-30
1,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,151 GBP2025-06-30
18,925 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,788 GBP2024-07-01 ~ 2025-06-30
Computers
2,407 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
31 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,226 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
50,368 GBP2025-06-30
33,415 GBP2024-06-30
Computers
10,369 GBP2025-06-30
9,512 GBP2024-06-30
Motor vehicles
93 GBP2025-06-30
124 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
60,142 GBP2025-06-30
6,925 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
116,652 GBP2025-06-30
198,732 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
176,794 GBP2025-06-30
205,657 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Current
28,583 GBP2025-06-30
27,377 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,066 GBP2025-06-30
19,815 GBP2024-06-30
Other Taxation & Social Security Payable
Current
94,556 GBP2025-06-30
95,820 GBP2024-06-30
Other Creditors
Current
3,035 GBP2025-06-30
5,445 GBP2024-06-30
Creditors
Current
138,240 GBP2025-06-30
148,457 GBP2024-06-30