Intangible Assets
33,006 GBP2025-06-30
Property, Plant & Equipment
24,874 GBP2025-06-30
21,667 GBP2024-06-30
Fixed Assets
57,880 GBP2025-06-30
21,667 GBP2024-06-30
Debtors
597,486 GBP2025-06-30
168,611 GBP2024-06-30
Cash at bank and in hand
172,308 GBP2025-06-30
416,306 GBP2024-06-30
Current Assets
769,794 GBP2025-06-30
584,917 GBP2024-06-30
Creditors
Current
649,677 GBP2025-06-30
459,845 GBP2024-06-30
Net Current Assets/Liabilities
120,117 GBP2025-06-30
125,072 GBP2024-06-30
Total Assets Less Current Liabilities
177,997 GBP2025-06-30
146,739 GBP2024-06-30
Net Assets/Liabilities
173,271 GBP2025-06-30
142,622 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
173,270 GBP2025-06-30
142,621 GBP2024-06-30
Equity
173,271 GBP2025-06-30
142,622 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
41,131 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,125 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,125 GBP2025-06-30
Intangible Assets
Other than goodwill
33,006 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,411 GBP2025-06-30
50,912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,537 GBP2025-06-30
29,245 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,292 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
24,874 GBP2025-06-30
21,667 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,926 GBP2025-06-30
105,117 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
444,560 GBP2025-06-30
63,494 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
597,486 GBP2025-06-30
168,611 GBP2024-06-30
Trade Creditors/Trade Payables
Current
54,637 GBP2025-06-30
3,027 GBP2024-06-30
Other Taxation & Social Security Payable
Current
74,576 GBP2025-06-30
76,038 GBP2024-06-30
Other Creditors
Current
520,464 GBP2025-06-30
380,780 GBP2024-06-30