Property, Plant & Equipment
24 GBP2025-06-30
1,723 GBP2024-06-30
Fixed Assets
24 GBP2025-06-30
1,723 GBP2024-06-30
Trade Debtors/Trade Receivables
4,028 GBP2025-06-30
1,244 GBP2024-06-30
Cash at bank and in hand
17,544 GBP2025-06-30
16,930 GBP2024-06-30
Current Assets
21,572 GBP2025-06-30
18,174 GBP2024-06-30
Net Current Assets/Liabilities
-904 GBP2025-06-30
Total Assets Less Current Liabilities
-880 GBP2025-06-30
588 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,720 GBP2024-06-30
Net Assets/Liabilities
-885 GBP2025-06-30
-2,461 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-886 GBP2025-06-30
-2,462 GBP2024-06-30
Equity
-885 GBP2025-06-30
-2,461 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
264 GBP2025-06-30
4,264 GBP2024-06-30
Computers
264 GBP2025-06-30
264 GBP2024-06-30
Property, Plant & Equipment - Disposals
-4,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2025-06-30
2,541 GBP2024-06-30
Computers
240 GBP2025-06-30
228 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-07-01 ~ 2025-06-30
Computers
12 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,313 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
24 GBP2025-06-30
36 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,150 GBP2025-06-30
1,244 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,878 GBP2025-06-30
Debtors
Amounts falling due within one year
4,028 GBP2025-06-30
1,244 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,720 GBP2025-06-30
3,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
710 GBP2025-06-30
3,058 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,610 GBP2025-06-30
11,868 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,436 GBP2025-06-30
1,383 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30