Property, Plant & Equipment
55,274 GBP2025-06-30
57,812 GBP2024-06-30
Fixed Assets
55,274 GBP2025-06-30
57,812 GBP2024-06-30
Total Inventories
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Debtors
81,499 GBP2025-06-30
86,092 GBP2024-06-30
Cash at bank and in hand
81,671 GBP2025-06-30
69,067 GBP2024-06-30
Current Assets
173,170 GBP2025-06-30
165,159 GBP2024-06-30
Creditors
Amounts falling due within one year
630 GBP2025-06-30
-19,719 GBP2024-06-30
Net Current Assets/Liabilities
173,800 GBP2025-06-30
145,440 GBP2024-06-30
Total Assets Less Current Liabilities
229,074 GBP2025-06-30
203,252 GBP2024-06-30
Creditors
Amounts falling due after one year
-72,123 GBP2025-06-30
-30,192 GBP2024-06-30
Net Assets/Liabilities
156,951 GBP2025-06-30
173,060 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
156,950 GBP2025-06-30
173,059 GBP2024-06-30
Equity
156,951 GBP2025-06-30
173,060 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,331 GBP2025-06-30
10,331 GBP2024-06-30
Furniture and fittings
26,142 GBP2025-06-30
26,142 GBP2024-06-30
Computers
47,671 GBP2025-06-30
46,497 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,144 GBP2025-06-30
82,970 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,849 GBP2025-06-30
3,022 GBP2024-06-30
Furniture and fittings
15,273 GBP2025-06-30
13,144 GBP2024-06-30
Computers
8,748 GBP2025-06-30
4,376 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,870 GBP2025-06-30
20,542 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,827 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,129 GBP2024-07-01 ~ 2025-06-30
Computers
4,372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,482 GBP2025-06-30
7,309 GBP2024-06-30
Furniture and fittings
10,869 GBP2025-06-30
12,998 GBP2024-06-30
Computers
38,923 GBP2025-06-30
37,505 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30