Property, Plant & Equipment
173 GBP2025-06-30
245 GBP2024-06-30
Debtors
63,162 GBP2025-06-30
65,588 GBP2024-06-30
Cash at bank and in hand
28,248 GBP2025-06-30
26,598 GBP2024-06-30
Current Assets
101,410 GBP2025-06-30
102,186 GBP2024-06-30
Creditors
Amounts falling due within one year
-26,336 GBP2025-06-30
-28,271 GBP2024-06-30
Net Current Assets/Liabilities
75,074 GBP2025-06-30
73,915 GBP2024-06-30
Total Assets Less Current Liabilities
75,247 GBP2025-06-30
74,160 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
75,246 GBP2025-06-30
74,159 GBP2024-06-30
Equity
75,247 GBP2025-06-30
74,160 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
983 GBP2024-06-30
Computers
1,721 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,704 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
910 GBP2025-06-30
886 GBP2024-06-30
Computers
1,621 GBP2025-06-30
1,573 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,531 GBP2025-06-30
2,459 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-07-01 ~ 2025-06-30
Computers
48 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
73 GBP2025-06-30
97 GBP2024-06-30
Computers
100 GBP2025-06-30
148 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,935 GBP2025-06-30
28,764 GBP2024-06-30
Amounts Owed By Related Parties
30,415 GBP2025-06-30
Current
30,741 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,812 GBP2025-06-30
Amounts falling due within one year, Current
6,083 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
63,162 GBP2025-06-30
Amounts falling due within one year, Current
65,588 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,206 GBP2025-06-30
25,386 GBP2024-06-30
Corporation Tax Payable
Current
272 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,448 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
3,410 GBP2025-06-30
2,885 GBP2024-06-30
Creditors
Current
26,336 GBP2025-06-30
28,271 GBP2024-06-30