Property, Plant & Equipment
65,012 GBP2025-06-30
23,055 GBP2024-06-30
Fixed Assets - Investments
10 GBP2025-06-30
10 GBP2024-06-30
Fixed Assets
65,022 GBP2025-06-30
23,065 GBP2024-06-30
Debtors
271,467 GBP2025-06-30
169,864 GBP2024-06-30
Cash at bank and in hand
394,430 GBP2025-06-30
323,939 GBP2024-06-30
Current Assets
665,897 GBP2025-06-30
493,803 GBP2024-06-30
Net Current Assets/Liabilities
489,088 GBP2025-06-30
334,126 GBP2024-06-30
Total Assets Less Current Liabilities
554,110 GBP2025-06-30
357,191 GBP2024-06-30
Net Assets/Liabilities
550,082 GBP2025-06-30
352,811 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
549,982 GBP2025-06-30
352,711 GBP2024-06-30
Equity
550,082 GBP2025-06-30
352,811 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,189 GBP2025-06-30
25,531 GBP2024-06-30
Computers
87,830 GBP2025-06-30
77,220 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
162,378 GBP2025-06-30
102,751 GBP2024-06-30
Improvements to leasehold property
44,359 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,686 GBP2025-06-30
15,872 GBP2024-06-30
Computers
74,244 GBP2025-06-30
63,824 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,366 GBP2025-06-30
79,696 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,436 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,814 GBP2024-07-01 ~ 2025-06-30
Computers
10,420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,436 GBP2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
39,923 GBP2025-06-30
Furniture and fittings
11,503 GBP2025-06-30
9,659 GBP2024-06-30
Computers
13,586 GBP2025-06-30
13,396 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
10 GBP2024-06-30
Investments in Group Undertakings
10 GBP2025-06-30
10 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
266,645 GBP2025-06-30
Current, Amounts falling due within one year
166,585 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,822 GBP2025-06-30
Current, Amounts falling due within one year
3,279 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
271,467 GBP2025-06-30
Current, Amounts falling due within one year
169,864 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1,143 GBP2025-06-30
-1,123 GBP2024-06-30
Other Taxation & Social Security Payable
Current
155,068 GBP2025-06-30
122,272 GBP2024-06-30
Other Creditors
Current
22,884 GBP2025-06-30
38,528 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,028 GBP2025-06-30
4,380 GBP2024-06-30