Property, Plant & Equipment
5,234 GBP2025-06-30
6,979 GBP2024-06-30
Debtors
370 GBP2025-06-30
11,877 GBP2024-06-30
Cash at bank and in hand
1,222 GBP2025-06-30
130 GBP2024-06-30
Current Assets
1,592 GBP2025-06-30
12,007 GBP2024-06-30
Creditors
Current
12,348 GBP2025-06-30
18,025 GBP2024-06-30
Net Current Assets/Liabilities
-10,756 GBP2025-06-30
-6,018 GBP2024-06-30
Total Assets Less Current Liabilities
-5,522 GBP2025-06-30
961 GBP2024-06-30
Creditors
Non-current
4,967 GBP2025-06-30
5,199 GBP2024-06-30
Net Assets/Liabilities
-10,489 GBP2025-06-30
-4,238 GBP2024-06-30
Equity
Called up share capital
11 GBP2025-06-30
11 GBP2024-06-30
Retained earnings (accumulated losses)
-10,500 GBP2025-06-30
-4,249 GBP2024-06-30
Equity
-10,489 GBP2025-06-30
-4,238 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
8,236 GBP2024-06-30
Computers
7,414 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,191 GBP2025-06-30
2,843 GBP2024-06-30
Computers
6,225 GBP2025-06-30
5,828 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,416 GBP2025-06-30
8,671 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,348 GBP2024-07-01 ~ 2025-06-30
Computers
397 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,045 GBP2025-06-30
5,393 GBP2024-06-30
Computers
1,189 GBP2025-06-30
1,586 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
370 GBP2025-06-30
3,700 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,177 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
370 GBP2025-06-30
11,877 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
573 GBP2025-06-30
10,512 GBP2024-06-30
Trade Creditors/Trade Payables
Current
100 GBP2025-06-30
113 GBP2024-06-30
Other Creditors
Current
11,675 GBP2025-06-30
7,400 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,967 GBP2025-06-30
5,199 GBP2024-06-30