Property, Plant & Equipment
10,258 GBP2025-06-30
2,390 GBP2024-06-30
Debtors
697,844 GBP2025-06-30
559,351 GBP2024-06-30
Cash at bank and in hand
38,009 GBP2025-06-30
98,870 GBP2024-06-30
Current Assets
735,853 GBP2025-06-30
658,221 GBP2024-06-30
Creditors
Amounts falling due within one year
-213,205 GBP2025-06-30
-249,125 GBP2024-06-30
Net Current Assets/Liabilities
522,648 GBP2025-06-30
409,096 GBP2024-06-30
Total Assets Less Current Liabilities
532,906 GBP2025-06-30
411,486 GBP2024-06-30
Net Assets/Liabilities
530,341 GBP2025-06-30
411,032 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
530,339 GBP2025-06-30
411,030 GBP2024-06-30
Equity
530,341 GBP2025-06-30
411,032 GBP2024-06-30
Average Number of Employees
1012024-07-01 ~ 2025-06-30
972023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
424 GBP2025-06-30
424 GBP2024-06-30
Furniture and fittings
438 GBP2025-06-30
438 GBP2024-06-30
Computers
20,489 GBP2025-06-30
9,970 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,351 GBP2025-06-30
10,832 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324 GBP2025-06-30
290 GBP2024-06-30
Furniture and fittings
438 GBP2025-06-30
429 GBP2024-06-30
Computers
10,331 GBP2025-06-30
7,723 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,093 GBP2025-06-30
8,442 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9 GBP2024-07-01 ~ 2025-06-30
Computers
2,608 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
100 GBP2025-06-30
134 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
9 GBP2024-06-30
Computers
10,158 GBP2025-06-30
2,247 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
228,182 GBP2025-06-30
202,211 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
469,662 GBP2025-06-30
357,140 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
697,844 GBP2025-06-30
559,351 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,312 GBP2025-06-30
760 GBP2024-06-30
Other Taxation & Social Security Payable
Current
184,944 GBP2025-06-30
191,712 GBP2024-06-30
Other Creditors
Current
25,949 GBP2025-06-30
56,653 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
213,205 GBP2025-06-30
249,125 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
2 shares2025-06-30
2 shares2024-06-30