Property, Plant & Equipment
6,133 GBP2025-06-30
4,621 GBP2024-06-30
Fixed Assets
6,133 GBP2025-06-30
4,621 GBP2024-06-30
Debtors
43,696 GBP2025-06-30
11,268 GBP2024-06-30
Cash at bank and in hand
52,300 GBP2025-06-30
133,370 GBP2024-06-30
Current Assets
95,996 GBP2025-06-30
144,638 GBP2024-06-30
Net Current Assets/Liabilities
83,339 GBP2025-06-30
137,081 GBP2024-06-30
Total Assets Less Current Liabilities
89,472 GBP2025-06-30
141,702 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
89,372 GBP2025-06-30
141,602 GBP2024-06-30
Equity
89,472 GBP2025-06-30
141,702 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
178,493 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
178,493 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,220 GBP2025-06-30
4,498 GBP2024-06-30
Computers
8,093 GBP2025-06-30
8,093 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,313 GBP2025-06-30
12,591 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,524 GBP2025-06-30
3,126 GBP2024-06-30
Computers
5,656 GBP2025-06-30
4,844 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,180 GBP2025-06-30
7,970 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2024-07-01 ~ 2025-06-30
Computers
812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,696 GBP2025-06-30
1,372 GBP2024-06-30
Computers
2,437 GBP2025-06-30
3,249 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,350 GBP2025-06-30
9,702 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,346 GBP2025-06-30
1,566 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
43,696 GBP2025-06-30
11,268 GBP2024-06-30
Trade Creditors/Trade Payables
Current
99 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,477 GBP2025-06-30
5,383 GBP2024-06-30
Other Creditors
Current
2,180 GBP2025-06-30
2,075 GBP2024-06-30