Property, Plant & Equipment
120 GBP2025-06-30
160 GBP2024-06-30
Debtors
443 GBP2025-06-30
2,574 GBP2024-06-30
Cash at bank and in hand
20,269 GBP2025-06-30
19,994 GBP2024-06-30
Current Assets
20,712 GBP2025-06-30
22,568 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-6,916 GBP2025-06-30
Net Current Assets/Liabilities
13,796 GBP2025-06-30
17,779 GBP2024-06-30
Total Assets Less Current Liabilities
13,916 GBP2025-06-30
17,939 GBP2024-06-30
Net Assets/Liabilities
13,893 GBP2025-06-30
17,899 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
13,892 GBP2025-06-30
17,898 GBP2024-06-30
Equity
13,893 GBP2025-06-30
17,899 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
700 GBP2024-06-30
Computers
4,356 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
580 GBP2025-06-30
540 GBP2024-06-30
Computers
4,356 GBP2025-06-30
4,356 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,936 GBP2025-06-30
4,896 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
120 GBP2025-06-30
160 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
1,080 GBP2024-06-30
Other Debtors
Current
300 GBP2025-06-30
1,494 GBP2024-06-30
Prepayments/Accrued Income
Current
143 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
443 GBP2025-06-30
Amounts falling due within one year, Current
2,574 GBP2024-06-30
Corporation Tax Payable
Current
1,483 GBP2025-06-30
1,692 GBP2024-06-30
Other Taxation & Social Security Payable
Current
887 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
1,767 GBP2025-06-30
810 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,779 GBP2025-06-30
2,287 GBP2024-06-30
Creditors
Current
6,916 GBP2025-06-30
4,789 GBP2024-06-30