Property, Plant & Equipment
1,147 GBP2025-06-30
474 GBP2024-06-30
Total Inventories
1,678 GBP2025-06-30
Debtors
64,906 GBP2025-06-30
62,971 GBP2024-06-30
Cash at bank and in hand
408,183 GBP2025-06-30
343,420 GBP2024-06-30
Current Assets
474,767 GBP2025-06-30
406,391 GBP2024-06-30
Creditors
Current
48,269 GBP2025-06-30
49,975 GBP2024-06-30
Net Current Assets/Liabilities
426,498 GBP2025-06-30
356,416 GBP2024-06-30
Total Assets Less Current Liabilities
427,645 GBP2025-06-30
356,890 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
427,625 GBP2025-06-30
356,870 GBP2024-06-30
Equity
427,645 GBP2025-06-30
356,890 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
346 GBP2025-06-30
346 GBP2024-06-30
Computers
2,308 GBP2025-06-30
1,967 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,654 GBP2025-06-30
2,313 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-984 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-984 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2025-06-30
207 GBP2024-06-30
Computers
1,272 GBP2025-06-30
1,632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2025-06-30
1,839 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-07-01 ~ 2025-06-30
Computers
624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-984 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-984 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
111 GBP2025-06-30
139 GBP2024-06-30
Computers
1,036 GBP2025-06-30
335 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,182 GBP2025-06-30
Current, Amounts falling due within one year
19,247 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
43,724 GBP2025-06-30
Current, Amounts falling due within one year
43,724 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
64,906 GBP2025-06-30
Current, Amounts falling due within one year
62,971 GBP2024-06-30
Trade Creditors/Trade Payables
Current
536 GBP2025-06-30
505 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,905 GBP2025-06-30
47,952 GBP2024-06-30
Other Creditors
Current
1,828 GBP2025-06-30
1,518 GBP2024-06-30