Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,147 GBP2025-06-30
7,570 GBP2024-06-30
Debtors
56,272 GBP2025-06-30
30,802 GBP2024-06-30
Cash at bank and in hand
87,632 GBP2025-06-30
229,793 GBP2024-06-30
Current Assets
143,904 GBP2025-06-30
260,595 GBP2024-06-30
Net Current Assets/Liabilities
134,738 GBP2025-06-30
233,054 GBP2024-06-30
Total Assets Less Current Liabilities
142,885 GBP2025-06-30
240,624 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
142,884 GBP2025-06-30
240,623 GBP2024-06-30
Equity
142,885 GBP2025-06-30
240,624 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,149 GBP2025-06-30
27,118 GBP2024-06-30
Computers
14,071 GBP2025-06-30
10,153 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,220 GBP2025-06-30
37,271 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-969 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-969 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,720 GBP2025-06-30
23,907 GBP2024-06-30
Computers
7,353 GBP2025-06-30
5,794 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,073 GBP2025-06-30
29,701 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,782 GBP2024-07-01 ~ 2025-06-30
Computers
1,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,341 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-969 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-969 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,429 GBP2025-06-30
3,211 GBP2024-06-30
Computers
6,718 GBP2025-06-30
4,359 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
300 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
56,272 GBP2025-06-30
Current, Amounts falling due within one year
30,502 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
56,272 GBP2025-06-30
Current, Amounts falling due within one year
30,802 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,159 GBP2025-06-30
199 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,186 GBP2025-06-30
24,821 GBP2024-06-30
Other Creditors
Current
2,821 GBP2025-06-30
2,521 GBP2024-06-30