Property, Plant & Equipment
1,546 GBP2025-06-30
2,196 GBP2024-06-30
Fixed Assets
1,546 GBP2025-06-30
2,196 GBP2024-06-30
Debtors
91,929 GBP2025-06-30
79,097 GBP2024-06-30
Cash at bank and in hand
348,767 GBP2025-06-30
417,746 GBP2024-06-30
Current Assets
440,696 GBP2025-06-30
496,843 GBP2024-06-30
Net Current Assets/Liabilities
296,874 GBP2025-06-30
388,102 GBP2024-06-30
Total Assets Less Current Liabilities
298,420 GBP2025-06-30
390,298 GBP2024-06-30
Creditors
Non-current
-9,794 GBP2024-06-30
Net Assets/Liabilities
298,420 GBP2025-06-30
380,504 GBP2024-06-30
Equity
Called up share capital
178 GBP2025-06-30
178 GBP2024-06-30
Share premium
2,649,203 GBP2025-06-30
2,649,203 GBP2024-06-30
Retained earnings (accumulated losses)
-2,350,961 GBP2025-06-30
-2,268,877 GBP2024-06-30
Equity
298,420 GBP2025-06-30
380,504 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,375 GBP2025-06-30
20,099 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,829 GBP2025-06-30
17,903 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,926 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,546 GBP2025-06-30
2,196 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,087 GBP2025-06-30
Current, Amounts falling due within one year
57,957 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
16,842 GBP2025-06-30
Current, Amounts falling due within one year
21,140 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
91,929 GBP2025-06-30
Current, Amounts falling due within one year
79,097 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,804 GBP2025-06-30
11,387 GBP2024-06-30
Trade Creditors/Trade Payables
Current
44,275 GBP2025-06-30
10,401 GBP2024-06-30
Other Taxation & Social Security Payable
Current
40,507 GBP2025-06-30
34,700 GBP2024-06-30
Other Creditors
Current
48,236 GBP2025-06-30
52,253 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,794 GBP2024-06-30