Property, Plant & Equipment
4,798 GBP2025-06-30
1,947 GBP2024-06-30
Debtors
2,700 GBP2025-06-30
4,770 GBP2024-06-30
Cash at bank and in hand
9,187 GBP2025-06-30
12,608 GBP2024-06-30
Current Assets
11,887 GBP2025-06-30
17,378 GBP2024-06-30
Creditors
Current
7,269 GBP2025-06-30
9,808 GBP2024-06-30
Net Current Assets/Liabilities
4,618 GBP2025-06-30
7,570 GBP2024-06-30
Total Assets Less Current Liabilities
9,416 GBP2025-06-30
9,517 GBP2024-06-30
Net Assets/Liabilities
8,504 GBP2025-06-30
9,147 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
8,498 GBP2025-06-30
9,141 GBP2024-06-30
Equity
8,504 GBP2025-06-30
9,147 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
2,748 GBP2025-06-30
2,748 GBP2024-06-30
Computers
11,893 GBP2025-06-30
7,942 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,641 GBP2025-06-30
10,690 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,344 GBP2025-06-30
2,210 GBP2024-06-30
Computers
7,499 GBP2025-06-30
6,533 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,843 GBP2025-06-30
8,743 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-07-01 ~ 2025-06-30
Computers
966 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
404 GBP2025-06-30
538 GBP2024-06-30
Computers
4,394 GBP2025-06-30
1,409 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2025-06-30
Current, Amounts falling due within one year
420 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,350 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,700 GBP2025-06-30
Current, Amounts falling due within one year
4,770 GBP2024-06-30
Trade Creditors/Trade Payables
Current
204 GBP2025-06-30
Other Taxation & Social Security Payable
Current
5,505 GBP2025-06-30
3,866 GBP2024-06-30
Other Creditors
Current
1,560 GBP2025-06-30
5,942 GBP2024-06-30