Property, Plant & Equipment
0 GBP2025-06-30
1,130 GBP2024-06-30
Debtors
634 GBP2025-06-30
4,384 GBP2024-06-30
Cash at bank and in hand
4,925 GBP2025-06-30
8,307 GBP2024-06-30
Current Assets
5,559 GBP2025-06-30
12,691 GBP2024-06-30
Net Current Assets/Liabilities
-465 GBP2025-06-30
5,102 GBP2024-06-30
Total Assets Less Current Liabilities
-465 GBP2025-06-30
6,232 GBP2024-06-30
Net Assets/Liabilities
-465 GBP2025-06-30
6,017 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-467 GBP2025-06-30
6,015 GBP2024-06-30
Equity
-465 GBP2025-06-30
6,017 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
304 GBP2024-06-30
Computers
0 GBP2025-06-30
5,556 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
5,860 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-304 GBP2024-07-01 ~ 2025-06-30
Computers
-5,556 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,860 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
244 GBP2024-06-30
Computers
0 GBP2025-06-30
4,486 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
4,730 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-244 GBP2024-07-01 ~ 2025-06-30
Computers
-4,486 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,730 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
60 GBP2024-06-30
Computers
0 GBP2025-06-30
1,070 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
4,384 GBP2024-06-30
Other Debtors
Amounts falling due within one year
634 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
634 GBP2025-06-30
Amounts falling due within one year, Current
4,384 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
96 GBP2024-06-30
Corporation Tax Payable
Current
2,928 GBP2025-06-30
4,840 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
50 GBP2024-06-30
Other Creditors
Current
3,000 GBP2025-06-30
2,603 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
96 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
6,024 GBP2025-06-30
7,589 GBP2024-06-30