Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
300 GBP2025-06-30
1,805 GBP2024-06-30
Debtors
21,363 GBP2025-06-30
97,845 GBP2024-06-30
Cash at bank and in hand
127,412 GBP2025-06-30
165,845 GBP2024-06-30
Current Assets
148,775 GBP2025-06-30
263,690 GBP2024-06-30
Creditors
Current
38,943 GBP2025-06-30
77,717 GBP2024-06-30
Net Current Assets/Liabilities
109,832 GBP2025-06-30
185,973 GBP2024-06-30
Total Assets Less Current Liabilities
110,132 GBP2025-06-30
187,778 GBP2024-06-30
Creditors
Non-current
4,583 GBP2024-06-30
Net Assets/Liabilities
110,132 GBP2025-06-30
183,195 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
110,128 GBP2025-06-30
183,191 GBP2024-06-30
Equity
110,132 GBP2025-06-30
183,195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130 GBP2024-06-30
Computers
8,298 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,428 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2025-06-30
99 GBP2024-06-30
Computers
8,021 GBP2025-06-30
6,524 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,128 GBP2025-06-30
6,623 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-07-01 ~ 2025-06-30
Computers
1,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
23 GBP2025-06-30
31 GBP2024-06-30
Computers
277 GBP2025-06-30
1,774 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,477 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
9,886 GBP2025-06-30
97,845 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
21,363 GBP2025-06-30
97,845 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,548 GBP2025-06-30
5,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
284 GBP2025-06-30
70,332 GBP2024-06-30
Other Creditors
Current
29,111 GBP2025-06-30
2,385 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,583 GBP2024-06-30