Property, Plant & Equipment
2,145 GBP2025-06-30
2,599 GBP2024-06-30
Debtors
168,043 GBP2025-06-30
147,388 GBP2024-06-30
Cash at bank and in hand
16,501 GBP2025-06-30
38,192 GBP2024-06-30
Current Assets
184,544 GBP2025-06-30
185,580 GBP2024-06-30
Creditors
Current
68,650 GBP2025-06-30
74,374 GBP2024-06-30
Net Current Assets/Liabilities
115,894 GBP2025-06-30
111,206 GBP2024-06-30
Total Assets Less Current Liabilities
118,039 GBP2025-06-30
113,805 GBP2024-06-30
Net Assets/Liabilities
117,631 GBP2025-06-30
113,382 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
117,621 GBP2025-06-30
113,372 GBP2024-06-30
Equity
117,631 GBP2025-06-30
113,382 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,545 GBP2025-06-30
3,545 GBP2024-06-30
Computers
9,946 GBP2025-06-30
8,570 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,491 GBP2025-06-30
12,115 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,256 GBP2025-06-30
3,159 GBP2024-06-30
Computers
8,090 GBP2025-06-30
6,357 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,346 GBP2025-06-30
9,516 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-07-01 ~ 2025-06-30
Computers
1,733 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
289 GBP2025-06-30
386 GBP2024-06-30
Computers
1,856 GBP2025-06-30
2,213 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,223 GBP2025-06-30
30,870 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
130,820 GBP2025-06-30
116,518 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
168,043 GBP2025-06-30
147,388 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,395 GBP2025-06-30
14,655 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25 GBP2025-06-30
12 GBP2024-06-30
Other Creditors
Current
58,230 GBP2025-06-30
59,707 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,100 GBP2025-06-30
17,100 GBP2024-06-30
Between one and five year
44,175 GBP2025-06-30
61,275 GBP2024-06-30
All periods
61,275 GBP2025-06-30
78,375 GBP2024-06-30