Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,276 GBP2025-06-30
661 GBP2024-06-30
Debtors
13,741 GBP2025-06-30
4,861 GBP2024-06-30
Cash at bank and in hand
54,469 GBP2025-06-30
44,034 GBP2024-06-30
Current Assets
68,210 GBP2025-06-30
48,895 GBP2024-06-30
Creditors
Current
34,723 GBP2025-06-30
13,492 GBP2024-06-30
Net Current Assets/Liabilities
33,487 GBP2025-06-30
35,403 GBP2024-06-30
Total Assets Less Current Liabilities
34,763 GBP2025-06-30
36,064 GBP2024-06-30
Net Assets/Liabilities
34,521 GBP2025-06-30
35,938 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
34,421 GBP2025-06-30
35,838 GBP2024-06-30
Equity
34,521 GBP2025-06-30
35,938 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
1,398 GBP2025-06-30
1,398 GBP2024-06-30
Computers
4,419 GBP2025-06-30
2,887 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,817 GBP2025-06-30
4,285 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,270 GBP2025-06-30
1,238 GBP2024-06-30
Computers
3,271 GBP2025-06-30
2,386 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,541 GBP2025-06-30
3,624 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-07-01 ~ 2025-06-30
Computers
885 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
128 GBP2025-06-30
160 GBP2024-06-30
Computers
1,148 GBP2025-06-30
501 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,269 GBP2025-06-30
4,403 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
472 GBP2025-06-30
458 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
13,741 GBP2025-06-30
4,861 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,169 GBP2025-06-30
10,697 GBP2024-06-30
Other Creditors
Current
16,554 GBP2025-06-30
2,795 GBP2024-06-30