Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,138 GBP2025-06-30
5,517 GBP2024-06-30
Debtors
90,442 GBP2025-06-30
73,694 GBP2024-06-30
Cash at bank and in hand
31,569 GBP2025-06-30
57,995 GBP2024-06-30
Current Assets
122,011 GBP2025-06-30
131,689 GBP2024-06-30
Creditors
Current
104,266 GBP2025-06-30
110,340 GBP2024-06-30
Net Current Assets/Liabilities
17,745 GBP2025-06-30
21,349 GBP2024-06-30
Total Assets Less Current Liabilities
21,883 GBP2025-06-30
26,866 GBP2024-06-30
Creditors
Non-current
-10,510 GBP2024-06-30
Net Assets/Liabilities
20,849 GBP2025-06-30
14,977 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
20,843 GBP2025-06-30
14,971 GBP2024-06-30
Equity
20,849 GBP2025-06-30
14,977 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,368 GBP2024-06-30
Computers
21,051 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,419 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,084 GBP2025-06-30
2,990 GBP2024-06-30
Computers
17,197 GBP2025-06-30
15,912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,281 GBP2025-06-30
18,902 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-07-01 ~ 2025-06-30
Computers
1,285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
284 GBP2025-06-30
378 GBP2024-06-30
Computers
3,854 GBP2025-06-30
5,139 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,600 GBP2025-06-30
Amounts falling due within one year, Current
13,600 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
76,842 GBP2025-06-30
Amounts falling due within one year, Current
60,094 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
90,442 GBP2025-06-30
Amounts falling due within one year, Current
73,694 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,510 GBP2025-06-30
10,255 GBP2024-06-30
Other Taxation & Social Security Payable
Current
77,831 GBP2025-06-30
85,189 GBP2024-06-30
Other Creditors
Current
15,925 GBP2025-06-30
14,896 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-06-30