Property, Plant & Equipment
3,886 GBP2025-06-30
2,436 GBP2024-06-30
Debtors
25,609 GBP2025-06-30
35,563 GBP2024-06-30
Cash at bank and in hand
342,929 GBP2025-06-30
349,657 GBP2024-06-30
Current Assets
368,538 GBP2025-06-30
385,220 GBP2024-06-30
Creditors
Current
76,719 GBP2025-06-30
106,607 GBP2024-06-30
Net Current Assets/Liabilities
291,819 GBP2025-06-30
278,613 GBP2024-06-30
Total Assets Less Current Liabilities
295,705 GBP2025-06-30
281,049 GBP2024-06-30
Net Assets/Liabilities
294,733 GBP2025-06-30
280,440 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
294,723 GBP2025-06-30
280,430 GBP2024-06-30
Equity
294,733 GBP2025-06-30
280,440 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
255 GBP2025-06-30
255 GBP2024-06-30
Computers
6,004 GBP2025-06-30
3,302 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,259 GBP2025-06-30
3,557 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2025-06-30
51 GBP2024-06-30
Computers
2,271 GBP2025-06-30
1,070 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,373 GBP2025-06-30
1,121 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-07-01 ~ 2025-06-30
Computers
1,201 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
153 GBP2025-06-30
204 GBP2024-06-30
Computers
3,733 GBP2025-06-30
2,232 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,250 GBP2025-06-30
30,780 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,359 GBP2025-06-30
4,783 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
25,609 GBP2025-06-30
35,563 GBP2024-06-30
Other Taxation & Social Security Payable
Current
70,953 GBP2025-06-30
102,462 GBP2024-06-30
Other Creditors
Current
5,766 GBP2025-06-30
4,145 GBP2024-06-30