Property, Plant & Equipment
41,792 GBP2024-06-30
Debtors
79,666 GBP2024-06-30
Cash at bank and in hand
490,889 GBP2025-06-30
442,419 GBP2024-06-30
Current Assets
490,889 GBP2025-06-30
522,085 GBP2024-06-30
Creditors
Current
87,696 GBP2025-06-30
107,412 GBP2024-06-30
Net Current Assets/Liabilities
403,193 GBP2025-06-30
414,673 GBP2024-06-30
Total Assets Less Current Liabilities
403,193 GBP2025-06-30
456,465 GBP2024-06-30
Net Assets/Liabilities
403,193 GBP2025-06-30
445,844 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
403,192 GBP2025-06-30
445,843 GBP2024-06-30
Equity
403,193 GBP2025-06-30
445,844 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,415 GBP2024-06-30
Computers
126,173 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
127,588 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,873 GBP2024-07-01 ~ 2025-06-30
Computers
-128,788 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-133,661 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2024-06-30
Computers
85,199 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,796 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
834 GBP2024-07-01 ~ 2025-06-30
Computers
10,887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,721 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,431 GBP2024-07-01 ~ 2025-06-30
Computers
-96,086 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
818 GBP2024-06-30
Computers
40,974 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,922 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
55,744 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
79,666 GBP2024-06-30
Trade Creditors/Trade Payables
Current
490 GBP2025-06-30
7,584 GBP2024-06-30
Other Taxation & Social Security Payable
Current
55,615 GBP2025-06-30
31,549 GBP2024-06-30
Other Creditors
Current
31,591 GBP2025-06-30
68,279 GBP2024-06-30