Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,184 GBP2025-06-30
3,103 GBP2024-06-30
Debtors
486,310 GBP2025-06-30
368,505 GBP2024-06-30
Cash at bank and in hand
119,973 GBP2025-06-30
184,661 GBP2024-06-30
Current Assets
606,283 GBP2025-06-30
553,166 GBP2024-06-30
Creditors
Current
255,221 GBP2025-06-30
159,847 GBP2024-06-30
Net Current Assets/Liabilities
351,062 GBP2025-06-30
393,319 GBP2024-06-30
Total Assets Less Current Liabilities
353,246 GBP2025-06-30
396,422 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
353,245 GBP2025-06-30
396,421 GBP2024-06-30
Equity
353,246 GBP2025-06-30
396,422 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,508 GBP2025-06-30
10,508 GBP2024-06-30
Computers
40,381 GBP2025-06-30
38,595 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
50,889 GBP2025-06-30
49,103 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,508 GBP2025-06-30
10,508 GBP2024-06-30
Computers
38,197 GBP2025-06-30
35,492 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,705 GBP2025-06-30
46,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,705 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,184 GBP2025-06-30
3,103 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,652 GBP2025-06-30
4,746 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
85,652 GBP2025-06-30
37,087 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
143,304 GBP2025-06-30
41,833 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
343,006 GBP2025-06-30
326,672 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,414 GBP2025-06-30
28,429 GBP2024-06-30
Other Taxation & Social Security Payable
Current
44,427 GBP2025-06-30
103,751 GBP2024-06-30
Other Creditors
Current
187,380 GBP2025-06-30
27,667 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
69,824 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-113,000 GBP2024-07-01 ~ 2025-06-30