Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
26,837 GBP2025-06-30
35,943 GBP2024-06-30
Debtors
106,532 GBP2025-06-30
41,776 GBP2024-06-30
Cash at bank and in hand
295,589 GBP2025-06-30
336,850 GBP2024-06-30
Current Assets
402,121 GBP2025-06-30
378,626 GBP2024-06-30
Net Current Assets/Liabilities
274,517 GBP2025-06-30
253,381 GBP2024-06-30
Total Assets Less Current Liabilities
301,354 GBP2025-06-30
289,324 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-10,000 GBP2024-06-30
Net Assets/Liabilities
301,354 GBP2025-06-30
279,324 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
301,254 GBP2025-06-30
279,224 GBP2024-06-30
Equity
301,354 GBP2025-06-30
279,324 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
20,919 GBP2024-06-30
Computers
64,417 GBP2025-06-30
64,417 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,417 GBP2025-06-30
85,336 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,919 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-20,919 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
20,758 GBP2024-06-30
Computers
37,580 GBP2025-06-30
28,635 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,580 GBP2025-06-30
49,393 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
8,945 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,945 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,758 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,758 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
161 GBP2024-06-30
Computers
26,837 GBP2025-06-30
35,782 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
75,485 GBP2025-06-30
28,800 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
31,047 GBP2025-06-30
Current, Amounts falling due within one year
12,976 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
106,532 GBP2025-06-30
Current, Amounts falling due within one year
41,776 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,015 GBP2024-06-30
Trade Creditors/Trade Payables
Current
346 GBP2025-06-30
437 GBP2024-06-30
Corporation Tax Payable
Current
55,998 GBP2025-06-30
62,084 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,628 GBP2025-06-30
519 GBP2024-06-30
Other Creditors
Current
50,632 GBP2025-06-30
52,190 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30