Property, Plant & Equipment
11,246 GBP2025-06-30
12,872 GBP2024-06-30
Fixed Assets
11,246 GBP2025-06-30
12,872 GBP2024-06-30
Debtors
592,742 GBP2025-06-30
578,769 GBP2024-06-30
Cash at bank and in hand
253,479 GBP2025-06-30
163,694 GBP2024-06-30
Current Assets
846,221 GBP2025-06-30
742,463 GBP2024-06-30
Net Current Assets/Liabilities
349,178 GBP2025-06-30
313,964 GBP2024-06-30
Total Assets Less Current Liabilities
360,424 GBP2025-06-30
326,836 GBP2024-06-30
Net Assets/Liabilities
357,417 GBP2025-06-30
323,423 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
357,317 GBP2025-06-30
323,323 GBP2024-06-30
Equity
357,417 GBP2025-06-30
323,423 GBP2024-06-30
Average Number of Employees
262024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,285 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,285 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131 GBP2025-06-30
131 GBP2024-06-30
Furniture and fittings
8,926 GBP2025-06-30
8,540 GBP2024-06-30
Computers
59,134 GBP2025-06-30
54,342 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,191 GBP2025-06-30
63,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2025-06-30
126 GBP2024-06-30
Furniture and fittings
6,438 GBP2025-06-30
5,608 GBP2024-06-30
Computers
50,380 GBP2025-06-30
44,407 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,945 GBP2025-06-30
50,141 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
830 GBP2024-07-01 ~ 2025-06-30
Computers
5,973 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4 GBP2025-06-30
5 GBP2024-06-30
Furniture and fittings
2,488 GBP2025-06-30
2,932 GBP2024-06-30
Computers
8,754 GBP2025-06-30
9,935 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
422,479 GBP2025-06-30
427,998 GBP2024-06-30
Other Debtors
Current
12,619 GBP2025-06-30
9,541 GBP2024-06-30
Prepayments
Current
142,744 GBP2025-06-30
141,230 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
592,742 GBP2025-06-30
Current, Amounts falling due within one year
578,769 GBP2024-06-30
Trade Creditors/Trade Payables
Current
64,046 GBP2025-06-30
70,085 GBP2024-06-30
Corporation Tax Payable
Current
60,970 GBP2025-06-30
49,350 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,306 GBP2025-06-30
20,515 GBP2024-06-30
Other Creditors
Current
89,117 GBP2025-06-30
69,117 GBP2024-06-30
Accrued Liabilities
Current
103,364 GBP2025-06-30
83,412 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,313 GBP2025-06-30
44,903 GBP2024-06-30
Between one and five year
23,705 GBP2025-06-30
59,263 GBP2024-06-30
All periods
71,018 GBP2025-06-30
104,166 GBP2024-06-30