Property, Plant & Equipment
3,691 GBP2025-06-30
4,140 GBP2024-06-30
Fixed Assets
3,691 GBP2025-06-30
4,140 GBP2024-06-30
Debtors
31,705 GBP2025-06-30
28,352 GBP2024-06-30
Cash at bank and in hand
719 GBP2025-06-30
7,570 GBP2024-06-30
Current Assets
32,424 GBP2025-06-30
35,922 GBP2024-06-30
Creditors
Current
34,952 GBP2025-06-30
33,977 GBP2024-06-30
Net Current Assets/Liabilities
-2,528 GBP2025-06-30
1,945 GBP2024-06-30
Total Assets Less Current Liabilities
1,163 GBP2025-06-30
6,085 GBP2024-06-30
Creditors
Non-current
-4,790 GBP2024-06-30
Net Assets/Liabilities
338 GBP2025-06-30
337 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
138 GBP2025-06-30
137 GBP2024-06-30
Equity
338 GBP2025-06-30
337 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
340 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
340 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,114 GBP2025-06-30
11,114 GBP2024-06-30
Computers
10,311 GBP2025-06-30
10,011 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,425 GBP2025-06-30
21,125 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,906 GBP2025-06-30
8,516 GBP2024-06-30
Computers
8,828 GBP2025-06-30
8,469 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,734 GBP2025-06-30
16,985 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2024-07-01 ~ 2025-06-30
Computers
359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,208 GBP2025-06-30
2,598 GBP2024-06-30
Computers
1,483 GBP2025-06-30
1,542 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,007 GBP2025-06-30
Amounts falling due within one year, Current
12,300 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
24,698 GBP2025-06-30
Amounts falling due within one year, Current
16,052 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
31,705 GBP2025-06-30
Amounts falling due within one year, Current
28,352 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,350 GBP2025-06-30
26,359 GBP2024-06-30
Other Creditors
Current
7,602 GBP2025-06-30
7,618 GBP2024-06-30
Non-current
4,790 GBP2024-06-30