Property, Plant & Equipment
1,210 GBP2025-06-30
1,617 GBP2024-06-30
Debtors
8,417 GBP2025-06-30
7,872 GBP2024-06-30
Cash at bank and in hand
440,249 GBP2025-06-30
354,089 GBP2024-06-30
Current Assets
448,666 GBP2025-06-30
361,961 GBP2024-06-30
Net Current Assets/Liabilities
359,961 GBP2025-06-30
309,485 GBP2024-06-30
Total Assets Less Current Liabilities
361,171 GBP2025-06-30
311,102 GBP2024-06-30
Net Assets/Liabilities
360,869 GBP2025-06-30
310,698 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
360,868 GBP2025-06-30
310,697 GBP2024-06-30
Equity
360,869 GBP2025-06-30
310,698 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,376 GBP2025-06-30
2,376 GBP2024-06-30
Computers
8,548 GBP2025-06-30
7,449 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,924 GBP2025-06-30
9,825 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,376 GBP2025-06-30
2,291 GBP2024-06-30
Computers
7,338 GBP2025-06-30
5,917 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,714 GBP2025-06-30
8,208 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2024-07-01 ~ 2025-06-30
Computers
1,421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,210 GBP2025-06-30
1,532 GBP2024-06-30
Furniture and fittings
85 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126 GBP2025-06-30
3,435 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,291 GBP2025-06-30
4,437 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,417 GBP2025-06-30
7,872 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17 GBP2025-06-30
Other Taxation & Social Security Payable
Current
27,428 GBP2025-06-30
22,083 GBP2024-06-30
Other Creditors
Current
61,260 GBP2025-06-30
30,393 GBP2024-06-30