Property, Plant & Equipment
4,387 GBP2025-06-30
4,794 GBP2024-06-30
Debtors
14,706 GBP2025-06-30
94,256 GBP2024-06-30
Cash at bank and in hand
66,347 GBP2025-06-30
25,817 GBP2024-06-30
Current Assets
81,053 GBP2025-06-30
120,073 GBP2024-06-30
Net Current Assets/Liabilities
14,748 GBP2025-06-30
25,252 GBP2024-06-30
Total Assets Less Current Liabilities
19,135 GBP2025-06-30
30,046 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,796 GBP2024-06-30
Net Assets/Liabilities
19,135 GBP2025-06-30
28,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
979 GBP2025-06-30
979 GBP2024-06-30
Computers
30,638 GBP2025-06-30
27,856 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
31,617 GBP2025-06-30
28,835 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
979 GBP2025-06-30
979 GBP2024-06-30
Computers
26,251 GBP2025-06-30
23,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,230 GBP2025-06-30
24,041 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,387 GBP2025-06-30
4,794 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,261 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,773 GBP2025-06-30
62,301 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
672 GBP2025-06-30
31,955 GBP2024-06-30
Debtors
Amounts falling due within one year
14,706 GBP2025-06-30
94,256 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,085 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,885 GBP2025-06-30
6,145 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,600 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6 GBP2025-06-30
7 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
63,414 GBP2025-06-30
78,984 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30