Property, Plant & Equipment
929 GBP2025-06-30
1,326 GBP2024-06-30
Debtors
Current
1,615,071 GBP2025-06-30
837,996 GBP2024-06-30
Cash at bank and in hand
686,341 GBP2025-06-30
210,698 GBP2024-06-30
Creditors
Non-current
-19,980 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
417,486 GBP2025-06-30
272,509 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
417,386 GBP2025-06-30
272,409 GBP2024-06-30
Equity
417,486 GBP2025-06-30
272,509 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,533 GBP2025-06-30
1,533 GBP2024-06-30
Computers
8,050 GBP2025-06-30
8,050 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,583 GBP2025-06-30
9,583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,129 GBP2025-06-30
994 GBP2024-06-30
Computers
7,525 GBP2025-06-30
7,263 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,654 GBP2025-06-30
8,257 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2024-07-01 ~ 2025-06-30
Computers
262 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
345,361 GBP2025-06-30
974 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
20,943 GBP2025-06-30
20,943 GBP2024-06-30
Other Debtors
Current
1,248,767 GBP2025-06-30
816,079 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
69,585 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
770,692 GBP2025-06-30
188,225 GBP2024-06-30
Other Creditors
Current
22,831 GBP2025-06-30
114,178 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
19,980 GBP2025-06-30
0 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
25 GBP2023-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
25 GBP2023-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,863 GBP2025-06-30
46,342 GBP2024-06-30