Property, Plant & Equipment
1,692 GBP2025-06-30
1,850 GBP2024-06-30
Fixed Assets
1,692 GBP2025-06-30
1,850 GBP2024-06-30
Debtors
6,777 GBP2025-06-30
6,774 GBP2024-06-30
Cash at bank and in hand
682 GBP2025-06-30
6,578 GBP2024-06-30
Current Assets
7,459 GBP2025-06-30
13,352 GBP2024-06-30
Net Current Assets/Liabilities
3,372 GBP2025-06-30
-1,812 GBP2024-06-30
Total Assets Less Current Liabilities
5,064 GBP2025-06-30
38 GBP2024-06-30
Net Assets/Liabilities
5,064 GBP2025-06-30
38 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
4,864 GBP2025-06-30
-162 GBP2024-06-30
Equity
5,064 GBP2025-06-30
38 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,013 GBP2025-06-30
7,102 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,013 GBP2025-06-30
7,102 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-836 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-836 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,321 GBP2025-06-30
5,252 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,321 GBP2025-06-30
5,252 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
561 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-492 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-492 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,692 GBP2025-06-30
1,850 GBP2024-06-30
Trade Debtors/Trade Receivables
5,115 GBP2025-06-30
5,235 GBP2024-06-30
Prepayments/Accrued Income
1,662 GBP2025-06-30
1,539 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2025-06-30
34 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,398 GBP2025-06-30
3,575 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48 GBP2025-06-30
73 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,567 GBP2025-06-30
11,482 GBP2024-06-30