Property, Plant & Equipment
2,594 GBP2025-06-30
2,077 GBP2024-06-30
Debtors
16,403 GBP2025-06-30
3,000 GBP2024-06-30
Cash at bank and in hand
22,447 GBP2025-06-30
47,974 GBP2024-06-30
Current Assets
38,850 GBP2025-06-30
50,974 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-8,773 GBP2025-06-30
Net Current Assets/Liabilities
30,077 GBP2025-06-30
43,598 GBP2024-06-30
Total Assets Less Current Liabilities
32,671 GBP2025-06-30
45,675 GBP2024-06-30
Net Assets/Liabilities
32,178 GBP2025-06-30
45,280 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
32,078 GBP2025-06-30
45,180 GBP2024-06-30
Equity
32,178 GBP2025-06-30
45,280 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,765 GBP2025-06-30
1,437 GBP2024-06-30
Computers
9,801 GBP2025-06-30
7,906 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,566 GBP2025-06-30
9,343 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
583 GBP2025-06-30
287 GBP2024-06-30
Computers
8,389 GBP2025-06-30
6,979 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,972 GBP2025-06-30
7,266 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-07-01 ~ 2025-06-30
Computers
1,410 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,182 GBP2025-06-30
1,150 GBP2024-06-30
Computers
1,412 GBP2025-06-30
927 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
15,413 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
990 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
16,403 GBP2025-06-30
Amounts falling due within one year, Current
3,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,143 GBP2025-06-30
6,153 GBP2024-06-30
Other Creditors
Current
2,630 GBP2025-06-30
1,223 GBP2024-06-30
Creditors
Current
8,773 GBP2025-06-30
7,376 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30