Property, Plant & Equipment
187 GBP2025-06-30
503 GBP2024-06-30
Debtors
645,588 GBP2025-06-30
570,680 GBP2024-06-30
Cash at bank and in hand
250,848 GBP2025-06-30
257,117 GBP2024-06-30
Current Assets
1,096,021 GBP2025-06-30
964,423 GBP2024-06-30
Creditors
Amounts falling due within one year
-854,113 GBP2025-06-30
-672,685 GBP2024-06-30
Net Current Assets/Liabilities
241,908 GBP2025-06-30
291,738 GBP2024-06-30
Total Assets Less Current Liabilities
242,095 GBP2025-06-30
292,241 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2022-12-31
Share premium
331,883 GBP2025-06-30
331,883 GBP2024-06-30
294,768 GBP2022-12-31
Retained earnings (accumulated losses)
-89,789 GBP2025-06-30
-39,643 GBP2024-06-30
-9,981 GBP2022-12-31
Equity
242,095 GBP2025-06-30
292,241 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-50,146 GBP2024-07-01 ~ 2025-06-30
-29,662 GBP2023-01-01 ~ 2024-06-30
Profit/Loss
-50,146 GBP2024-07-01 ~ 2025-06-30
-29,662 GBP2023-01-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2024-06-30
Issue of Equity Instruments
37,115 GBP2023-01-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
52023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,297 GBP2025-06-30
2,297 GBP2024-06-30
Computers
17,461 GBP2025-06-30
17,444 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,758 GBP2025-06-30
19,741 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,297 GBP2025-06-30
2,297 GBP2024-06-30
Computers
17,274 GBP2025-06-30
16,941 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,571 GBP2025-06-30
19,238 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
333 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
187 GBP2025-06-30
503 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
617,358 GBP2025-06-30
535,085 GBP2024-06-30
Amounts Owed By Related Parties
17,463 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,767 GBP2025-06-30
Amounts falling due within one year, Current
35,595 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
645,588 GBP2025-06-30
Amounts falling due within one year, Current
570,680 GBP2024-06-30
Trade Creditors/Trade Payables
Current
151,236 GBP2025-06-30
295,380 GBP2024-06-30
Amounts owed to group undertakings
Current
581,760 GBP2025-06-30
231,457 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,594 GBP2025-06-30
60,819 GBP2024-06-30
Other Creditors
Current
109,523 GBP2025-06-30
85,029 GBP2024-06-30
Creditors
Current
854,113 GBP2025-06-30
672,685 GBP2024-06-30