Average Number of Employees
22024-07-01 ~ 2025-06-30
72023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,849 GBP2025-06-30
6,987 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
3,767 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,442 GBP2025-06-30
5,080 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
3,766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,407 GBP2025-06-30
1,907 GBP2024-06-30
Property, Plant & Equipment
1,407 GBP2025-06-30
1,907 GBP2024-06-30
Debtors
70,850 GBP2025-06-30
92,138 GBP2024-06-30
Cash at bank and in hand
19,176 GBP2025-06-30
37,371 GBP2024-06-30
Current Assets
90,026 GBP2025-06-30
129,509 GBP2024-06-30
Creditors
Amounts falling due within one year
75,629 GBP2025-06-30
80,792 GBP2024-06-30
Net Current Assets/Liabilities
14,397 GBP2025-06-30
48,717 GBP2024-06-30
Total Assets Less Current Liabilities
15,804 GBP2025-06-30
50,624 GBP2024-06-30
Creditors
Amounts falling due after one year
13,333 GBP2025-06-30
13,333 GBP2024-06-30
Net Assets/Liabilities
2,471 GBP2025-06-30
37,291 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Capital redemption reserve
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
2,371 GBP2025-06-30
37,191 GBP2024-06-30
Equity
2,471 GBP2025-06-30
37,291 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
3,849 GBP2025-06-30
6,987 GBP2024-06-30
Property, Plant & Equipment - Disposals
-3,767 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,442 GBP2025-06-30
5,080 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,766 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
64,650 GBP2025-06-30
79,189 GBP2024-06-30
Other Debtors
6,200 GBP2025-06-30
12,949 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,667 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,588 GBP2025-06-30
44,518 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,834 GBP2025-06-30
4,984 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,540 GBP2025-06-30
21,290 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2025-06-30
13,333 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30