Property, Plant & Equipment
1,764 GBP2025-06-30
2,700 GBP2024-06-30
Debtors
53,681 GBP2025-06-30
57,411 GBP2024-06-30
Cash at bank and in hand
33,831 GBP2025-06-30
13,850 GBP2024-06-30
Current Assets
109,718 GBP2025-06-30
121,924 GBP2024-06-30
Net Current Assets/Liabilities
85,473 GBP2025-06-30
-34,002 GBP2024-06-30
Total Assets Less Current Liabilities
87,237 GBP2025-06-30
-31,302 GBP2024-06-30
Creditors
Non-current
-104,448 GBP2025-06-30
-69,130 GBP2024-06-30
Net Assets/Liabilities
-17,652 GBP2025-06-30
-101,107 GBP2024-06-30
Equity
Called up share capital
15 GBP2025-06-30
15 GBP2024-06-30
Other miscellaneous reserve
8,356 GBP2025-06-30
3,457 GBP2024-06-30
Retained earnings (accumulated losses)
-26,023 GBP2025-06-30
-104,579 GBP2024-06-30
Equity
-17,652 GBP2025-06-30
-101,107 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
167 GBP2024-06-30
Computers
33,030 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,197 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2025-06-30
167 GBP2024-06-30
Computers
31,266 GBP2025-06-30
30,330 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,433 GBP2025-06-30
30,497 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
1,764 GBP2025-06-30
2,700 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,335 GBP2025-06-30
49,078 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,346 GBP2025-06-30
Current, Amounts falling due within one year
8,333 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
53,681 GBP2025-06-30
Current, Amounts falling due within one year
57,411 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,722 GBP2025-06-30
70,416 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,918 GBP2025-06-30
9,460 GBP2024-06-30
Other Creditors
Current
11,605 GBP2025-06-30
76,050 GBP2024-06-30
Non-current
104,448 GBP2025-06-30
69,130 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,820 GBP2025-06-30
7,200 GBP2024-06-30