Property, Plant & Equipment
1,463 GBP2025-06-30
1,301 GBP2024-06-30
Debtors
107,017 GBP2025-06-30
95,102 GBP2024-06-30
Cash at bank and in hand
167,099 GBP2025-06-30
150,368 GBP2024-06-30
Current Assets
274,116 GBP2025-06-30
245,470 GBP2024-06-30
Creditors
Amounts falling due within one year
-182,373 GBP2025-06-30
-178,880 GBP2024-06-30
Net Current Assets/Liabilities
91,743 GBP2025-06-30
66,590 GBP2024-06-30
Total Assets Less Current Liabilities
93,206 GBP2025-06-30
67,891 GBP2024-06-30
Creditors
Amounts falling due after one year
-17,501 GBP2025-06-30
-67,501 GBP2024-06-30
Net Assets/Liabilities
75,705 GBP2025-06-30
390 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
75,405 GBP2025-06-30
90 GBP2024-06-30
Equity
75,705 GBP2025-06-30
390 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,051 GBP2025-06-30
5,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,588 GBP2025-06-30
4,100 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
488 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,463 GBP2025-06-30
1,301 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
103,230 GBP2025-06-30
80,770 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,787 GBP2025-06-30
Amounts falling due within one year, Current
14,332 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
107,017 GBP2025-06-30
Amounts falling due within one year, Current
95,102 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-06-30
78,733 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,830 GBP2025-06-30
16,268 GBP2024-06-30
Corporation Tax Payable
Current
30,713 GBP2025-06-30
26,493 GBP2024-06-30
Other Taxation & Social Security Payable
Current
65,724 GBP2025-06-30
47,835 GBP2024-06-30
Other Creditors
Current
12,106 GBP2025-06-30
9,551 GBP2024-06-30
Creditors
Current
182,373 GBP2025-06-30
178,880 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
17,501 GBP2025-06-30
67,501 GBP2024-06-30