Intangible Assets
3,248 GBP2024-06-30
Property, Plant & Equipment
1,698 GBP2025-06-30
2,265 GBP2024-06-30
Fixed Assets
1,698 GBP2025-06-30
5,513 GBP2024-06-30
Debtors
1,044,575 GBP2025-06-30
854,805 GBP2024-06-30
Cash at bank and in hand
1,150 GBP2025-06-30
10,405 GBP2024-06-30
Current Assets
1,045,725 GBP2025-06-30
865,210 GBP2024-06-30
Net Current Assets/Liabilities
47,895 GBP2025-06-30
99,083 GBP2024-06-30
Total Assets Less Current Liabilities
49,593 GBP2025-06-30
104,596 GBP2024-06-30
Net Assets/Liabilities
-1,022,829 GBP2025-06-30
-601,926 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-1,522,831 GBP2025-06-30
-1,101,928 GBP2024-06-30
Equity
-1,022,829 GBP2025-06-30
-601,926 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
16,240 GBP2025-06-30
16,240 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,240 GBP2025-06-30
12,992 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
13,945 GBP2025-06-30
13,945 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,247 GBP2025-06-30
11,680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
526,061 GBP2025-06-30
402,931 GBP2024-06-30
Other Debtors
Amounts falling due within one year
26,231 GBP2025-06-30
68,755 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,023 GBP2025-06-30
9,481 GBP2024-06-30
Debtors
Amounts falling due within one year
1,044,575 GBP2025-06-30
854,805 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
607,091 GBP2025-06-30
478,458 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
229,075 GBP2025-06-30
161,962 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68,773 GBP2025-06-30
28,866 GBP2024-06-30
Other Creditors
Amounts falling due within one year
92,891 GBP2025-06-30
96,841 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,072,422 GBP2025-06-30
706,522 GBP2024-06-30