Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,539 GBP2025-06-30
10,895 GBP2024-06-30
Debtors
Current
71,719 GBP2025-06-30
28,886 GBP2024-06-30
Cash at bank and in hand
131,435 GBP2025-06-30
283,870 GBP2024-06-30
Current Assets
203,154 GBP2025-06-30
312,756 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-202,339 GBP2024-06-30
Net Current Assets/Liabilities
-5,975 GBP2025-06-30
110,417 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-19,913 GBP2024-06-30
Net Assets/Liabilities
564 GBP2025-06-30
101,399 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
563 GBP2025-06-30
101,398 GBP2024-06-30
Equity
564 GBP2025-06-30
101,399 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
27,757 GBP2025-06-30
27,757 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
16,862 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,356 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,218 GBP2025-06-30
Property, Plant & Equipment
Computers
6,539 GBP2025-06-30
10,895 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,214 GBP2025-06-30
28,886 GBP2024-06-30
Other Debtors
Current
51,505 GBP2025-06-30
Bank Borrowings
Current
9,646 GBP2025-06-30
Trade Creditors/Trade Payables
Current
25,555 GBP2024-06-30
Taxation/Social Security Payable
Current
154,358 GBP2025-06-30
105,692 GBP2024-06-30
Other Creditors
Current
14,900 GBP2025-06-30
18,410 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
30,225 GBP2025-06-30
52,682 GBP2024-06-30
Creditors
Current
209,129 GBP2025-06-30
202,339 GBP2024-06-30
Bank Borrowings
Non-current
19,913 GBP2024-06-30
Total Borrowings
9,646 GBP2025-06-30
19,913 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30