Property, Plant & Equipment
1,297 GBP2024-06-30
Debtors
439,404 GBP2025-12-31
205,713 GBP2024-06-30
Cash at bank and in hand
73,954 GBP2025-12-31
383,160 GBP2024-06-30
Current Assets
513,358 GBP2025-12-31
588,873 GBP2024-06-30
Creditors
Current
24,285 GBP2025-12-31
139,046 GBP2024-06-30
Net Current Assets/Liabilities
489,073 GBP2025-12-31
449,827 GBP2024-06-30
Total Assets Less Current Liabilities
489,073 GBP2025-12-31
451,124 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-12-31
4 GBP2024-06-30
Retained earnings (accumulated losses)
489,069 GBP2025-12-31
451,120 GBP2024-06-30
Equity
489,073 GBP2025-12-31
451,124 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-12-31
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2024-06-30
Computers
3,917 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,407 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,490 GBP2024-07-01 ~ 2025-12-31
Computers
-3,917 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-5,407 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
671 GBP2024-06-30
Computers
3,439 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,110 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
335 GBP2024-07-01 ~ 2025-12-31
Computers
232 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,006 GBP2024-07-01 ~ 2025-12-31
Computers
-3,671 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,677 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
819 GBP2024-06-30
Computers
478 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-11,952 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
84,710 GBP2025-12-31
141 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
84,710 GBP2025-12-31
-11,811 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
354,694 GBP2025-12-31
Amounts falling due after one year, Non-current
217,524 GBP2024-06-30
Trade Creditors/Trade Payables
Current
47,391 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,184 GBP2025-12-31
86,741 GBP2024-06-30
Other Creditors
Current
2,101 GBP2025-12-31
4,914 GBP2024-06-30