Property, Plant & Equipment
3,104 GBP2025-06-30
481 GBP2024-06-30
Debtors
350,825 GBP2025-06-30
57,473 GBP2024-06-30
Cash at bank and in hand
48,647 GBP2025-06-30
293,805 GBP2024-06-30
Current Assets
399,472 GBP2025-06-30
351,278 GBP2024-06-30
Net Current Assets/Liabilities
338,256 GBP2025-06-30
315,566 GBP2024-06-30
Total Assets Less Current Liabilities
341,360 GBP2025-06-30
316,047 GBP2024-06-30
Net Assets/Liabilities
340,584 GBP2025-06-30
315,956 GBP2024-06-30
Equity
Called up share capital
107 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
340,477 GBP2025-06-30
315,854 GBP2024-06-30
Equity
340,584 GBP2025-06-30
315,956 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,166 GBP2025-06-30
3,513 GBP2024-06-30
Computers
15,729 GBP2025-06-30
13,868 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,895 GBP2025-06-30
17,381 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,675 GBP2025-06-30
3,513 GBP2024-06-30
Computers
14,116 GBP2025-06-30
13,387 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,791 GBP2025-06-30
16,900 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-07-01 ~ 2025-06-30
Computers
729 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,491 GBP2025-06-30
0 GBP2024-06-30
Computers
1,613 GBP2025-06-30
481 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
36,219 GBP2025-06-30
49,156 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
7,968 GBP2024-06-30
Amounts Owed By Related Parties
313,787 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
819 GBP2025-06-30
349 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
350,825 GBP2025-06-30
57,473 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,674 GBP2025-06-30
15,481 GBP2024-06-30
Corporation Tax Payable
Current
12,444 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,628 GBP2025-06-30
12,206 GBP2024-06-30
Other Creditors
Current
5,470 GBP2025-06-30
8,025 GBP2024-06-30