Intangible Assets
14,374 GBP2025-06-30
20,889 GBP2024-06-30
Property, Plant & Equipment
6,821 GBP2025-06-30
6,329 GBP2024-06-30
Fixed Assets
21,195 GBP2025-06-30
27,218 GBP2024-06-30
Debtors
427,347 GBP2025-06-30
461,385 GBP2024-06-30
Cash at bank and in hand
118,884 GBP2025-06-30
50,776 GBP2024-06-30
Current Assets
546,231 GBP2025-06-30
512,161 GBP2024-06-30
Net Current Assets/Liabilities
166,000 GBP2025-06-30
252,257 GBP2024-06-30
Total Assets Less Current Liabilities
187,195 GBP2025-06-30
279,475 GBP2024-06-30
Net Assets/Liabilities
185,490 GBP2025-06-30
271,934 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
185,390 GBP2025-06-30
271,834 GBP2024-06-30
Equity
185,490 GBP2025-06-30
271,934 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
32,577 GBP2025-06-30
32,577 GBP2024-06-30
Intangible Assets - Gross Cost
32,577 GBP2025-06-30
32,577 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,203 GBP2025-06-30
11,688 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,203 GBP2025-06-30
11,688 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,515 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,515 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
14,374 GBP2025-06-30
20,889 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,683 GBP2025-06-30
25,567 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,683 GBP2025-06-30
25,567 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,862 GBP2025-06-30
19,238 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,862 GBP2025-06-30
19,238 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
6,821 GBP2025-06-30
6,329 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,236 GBP2025-06-30
183,007 GBP2024-06-30
Other Debtors
Amounts falling due within one year
162,952 GBP2025-06-30
127,339 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
63,284 GBP2025-06-30
94,245 GBP2024-06-30
Debtors
Amounts falling due within one year
427,347 GBP2025-06-30
461,385 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,680 GBP2025-06-30
76,732 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,962 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
165,715 GBP2025-06-30
97,485 GBP2024-06-30
Other Creditors
Amounts falling due within one year
18,374 GBP2025-06-30
53,118 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
133,500 GBP2025-06-30
32,569 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,959 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,705 GBP2025-06-30
1,582 GBP2024-06-30
Advances or credits given to directors
121,120 GBP2025-06-30
-4,456 GBP2024-06-30
Advances or credits made to directors during the period
195,576 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
70,000 GBP2024-07-01 ~ 2025-06-30