Property, Plant & Equipment
2,393 GBP2025-06-30
2,418 GBP2024-06-30
Debtors
56,671 GBP2025-06-30
53,851 GBP2024-06-30
Cash at bank and in hand
1,072 GBP2025-06-30
909 GBP2024-06-30
Current Assets
57,743 GBP2025-06-30
54,760 GBP2024-06-30
Net Current Assets/Liabilities
17,565 GBP2025-06-30
13,006 GBP2024-06-30
Total Assets Less Current Liabilities
19,958 GBP2025-06-30
15,424 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-39,153 GBP2025-06-30
Net Assets/Liabilities
-19,195 GBP2025-06-30
1,118 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-19,495 GBP2025-06-30
818 GBP2024-06-30
Equity
-19,195 GBP2025-06-30
1,118 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
22,274 GBP2025-06-30
19,663 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,881 GBP2025-06-30
17,245 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,393 GBP2025-06-30
2,418 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
6,537 GBP2025-06-30
26,061 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
45,862 GBP2025-06-30
27,790 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
56,671 GBP2025-06-30
53,851 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
20,050 GBP2025-06-30
12,350 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
4,302 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,816 GBP2025-06-30
22,072 GBP2024-06-30
Other Creditors
Current
3,312 GBP2025-06-30
3,030 GBP2024-06-30
Creditors
Current
40,178 GBP2025-06-30
41,754 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
39,153 GBP2025-06-30
13,847 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30