Property, Plant & Equipment
1,591 GBP2025-06-30
2,122 GBP2024-06-30
Fixed Assets
1,591 GBP2025-06-30
2,122 GBP2024-06-30
Trade Debtors/Trade Receivables
9,560 GBP2025-06-30
1,164 GBP2024-06-30
Cash at bank and in hand
71 GBP2025-06-30
1,085 GBP2024-06-30
Current Assets
9,631 GBP2025-06-30
2,249 GBP2024-06-30
Net Current Assets/Liabilities
-1,480 GBP2025-06-30
Total Assets Less Current Liabilities
111 GBP2025-06-30
-9,159 GBP2024-06-30
Net Assets/Liabilities
111 GBP2025-06-30
-9,159 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
9 GBP2025-06-30
-9,261 GBP2024-06-30
Equity
111 GBP2025-06-30
-9,159 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,153 GBP2025-06-30
8,153 GBP2024-06-30
Computers
3,129 GBP2025-06-30
3,129 GBP2024-06-30
Furniture and fittings
3,648 GBP2025-06-30
3,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,562 GBP2025-06-30
6,031 GBP2024-06-30
Computers
2,119 GBP2025-06-30
1,782 GBP2024-06-30
Furniture and fittings
3,224 GBP2025-06-30
3,083 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-07-01 ~ 2025-06-30
Computers
337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
141 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
141 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools and equipment
157 GBP2025-06-30
210 GBP2024-06-30
Furniture and fittings
424 GBP2025-06-30
565 GBP2024-06-30
Computers
1,010 GBP2025-06-30
1,347 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,399 GBP2025-06-30
1,164 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,161 GBP2025-06-30
Debtors
Amounts falling due within one year
9,560 GBP2025-06-30
1,164 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,504 GBP2025-06-30
10,190 GBP2024-06-30
Other Creditors
Amounts falling due within one year
607 GBP2025-06-30
3,340 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30