Property, Plant & Equipment
8,068 GBP2025-06-30
11,943 GBP2024-06-30
Debtors
Current
473,791 GBP2025-06-30
465,164 GBP2024-06-30
Cash at bank and in hand
156,295 GBP2025-06-30
188,552 GBP2024-06-30
Creditors
Non-current
-834 GBP2025-06-30
-10,833 GBP2024-06-30
Net Assets/Liabilities
417,282 GBP2025-06-30
428,672 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
417,272 GBP2025-06-30
428,662 GBP2024-06-30
Equity
417,282 GBP2025-06-30
428,672 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,674 GBP2025-06-30
5,674 GBP2024-06-30
Computers
39,004 GBP2025-06-30
36,423 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
44,678 GBP2025-06-30
42,097 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,196 GBP2025-06-30
2,061 GBP2024-06-30
Computers
33,414 GBP2025-06-30
28,093 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,610 GBP2025-06-30
30,154 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,135 GBP2024-07-01 ~ 2025-06-30
Computers
5,321 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,456 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
126,408 GBP2025-06-30
183,878 GBP2024-06-30
Other Debtors
Current
347,383 GBP2025-06-30
281,286 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
65,086 GBP2025-06-30
83,801 GBP2024-06-30
Other Creditors
Current
64,490 GBP2025-06-30
32,950 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-06-30
10,833 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-07-01 ~ 2025-06-30
4 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
4 GBP2024-07-01 ~ 2025-06-30
4 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-06-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,273 GBP2025-06-30
86,535 GBP2024-06-30