Intangible Assets
4,620 GBP2025-06-30
6,160 GBP2024-06-30
Property, Plant & Equipment
3,107 GBP2025-06-30
3,453 GBP2024-06-30
Fixed Assets
7,727 GBP2025-06-30
9,613 GBP2024-06-30
Debtors
522,824 GBP2025-06-30
729,075 GBP2024-06-30
Cash at bank and in hand
134,643 GBP2025-06-30
52,696 GBP2024-06-30
Current Assets
657,467 GBP2025-06-30
781,771 GBP2024-06-30
Creditors
Amounts falling due within one year
-301,510 GBP2025-06-30
-428,564 GBP2024-06-30
Net Current Assets/Liabilities
355,957 GBP2025-06-30
353,207 GBP2024-06-30
Total Assets Less Current Liabilities
363,684 GBP2025-06-30
362,820 GBP2024-06-30
Creditors
Amounts falling due after one year
-60,874 GBP2025-06-30
-89,123 GBP2024-06-30
Net Assets/Liabilities
302,810 GBP2025-06-30
273,697 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
302,710 GBP2025-06-30
273,597 GBP2024-06-30
Equity
302,810 GBP2025-06-30
273,697 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
12,900 GBP2025-06-30
12,900 GBP2024-06-30
Intangible Assets - Gross Cost
12,900 GBP2025-06-30
12,900 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,280 GBP2025-06-30
6,740 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,280 GBP2025-06-30
6,740 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,540 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,540 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
4,620 GBP2025-06-30
6,160 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,026 GBP2025-06-30
8,509 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,026 GBP2025-06-30
8,509 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,919 GBP2025-06-30
5,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,919 GBP2025-06-30
5,056 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
863 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,107 GBP2025-06-30
3,453 GBP2024-06-30