Property, Plant & Equipment
14,439 GBP2025-06-30
10,894 GBP2024-06-30
Debtors
255,042 GBP2025-06-30
164,456 GBP2024-06-30
Cash at bank and in hand
25,102 GBP2025-06-30
74,879 GBP2024-06-30
Current Assets
280,144 GBP2025-06-30
239,335 GBP2024-06-30
Net Current Assets/Liabilities
97,698 GBP2025-06-30
143,299 GBP2024-06-30
Total Assets Less Current Liabilities
112,137 GBP2025-06-30
154,193 GBP2024-06-30
Creditors
Amounts falling due after one year
-109,314 GBP2025-06-30
-152,100 GBP2024-06-30
Net Assets/Liabilities
80 GBP2025-06-30
23 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
22,866 GBP2025-06-30
17,310 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,427 GBP2025-06-30
6,416 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,011 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
14,439 GBP2025-06-30
10,894 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,441 GBP2025-06-30
98,379 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
32,165 GBP2025-06-30
58,621 GBP2024-06-30
Other Debtors
Amounts falling due within one year
156,436 GBP2025-06-30
7,456 GBP2024-06-30
Debtors
Amounts falling due within one year
255,042 GBP2025-06-30
164,456 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,823 GBP2025-06-30
26,048 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,267 GBP2025-06-30
3,669 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107,080 GBP2025-06-30
51,572 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
35,176 GBP2025-06-30
12,747 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2025-06-30
2,000 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
109,314 GBP2025-06-30
152,100 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,800 GBP2025-06-30
7,198 GBP2024-06-30
Between one and five year
1,800 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800 GBP2025-06-30
8,998 GBP2024-06-30
Advances or credits given to directors
137,513 GBP2025-06-30
7,456 GBP2024-06-30
Advances or credits made to directors during the period
261,369 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
131,312 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30