Property, Plant & Equipment
1,591 GBP2025-06-30
Debtors
86,283 GBP2025-06-30
85,423 GBP2024-06-30
Cash at bank and in hand
468,881 GBP2025-06-30
374,337 GBP2024-06-30
Current Assets
555,164 GBP2025-06-30
459,760 GBP2024-06-30
Net Current Assets/Liabilities
449,305 GBP2025-06-30
374,756 GBP2024-06-30
Net Assets/Liabilities
450,896 GBP2025-06-30
374,756 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,721 GBP2025-06-30
2,723 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,130 GBP2025-06-30
2,723 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,591 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,283 GBP2025-06-30
85,423 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
30,364 GBP2025-06-30
30,480 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,930 GBP2025-06-30
14,200 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,529 GBP2025-06-30
32,113 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,050 GBP2025-06-30
2,460 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
32,986 GBP2025-06-30
5,751 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 2 ordinary share
10 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
10 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 3 ordinary share
10 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30