Intangible Assets
3,010 GBP2025-06-30
Property, Plant & Equipment
1,090 GBP2025-06-30
2,153 GBP2024-06-30
Fixed Assets
4,100 GBP2025-06-30
2,153 GBP2024-06-30
Debtors
440,374 GBP2025-06-30
434,265 GBP2024-06-30
Cash at bank and in hand
369,238 GBP2025-06-30
357,718 GBP2024-06-30
Current Assets
809,612 GBP2025-06-30
791,983 GBP2024-06-30
Net Current Assets/Liabilities
352,320 GBP2025-06-30
310,036 GBP2024-06-30
Total Assets Less Current Liabilities
356,420 GBP2025-06-30
312,189 GBP2024-06-30
Net Assets/Liabilities
332,955 GBP2025-06-30
274,518 GBP2024-06-30
Equity
Called up share capital
57 GBP2025-06-30
57 GBP2024-06-30
Share premium
19,984 GBP2025-06-30
19,984 GBP2024-06-30
Retained earnings (accumulated losses)
312,871 GBP2025-06-30
254,434 GBP2024-06-30
Equity
332,955 GBP2025-06-30
274,518 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,225 GBP2025-06-30
Intangible Assets - Gross Cost
3,225 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
215 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
215 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
215 GBP2025-06-30
Intangible Assets
Other than goodwill
3,010 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
42,868 GBP2025-06-30
42,868 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,868 GBP2025-06-30
42,868 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
41,778 GBP2025-06-30
40,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,778 GBP2025-06-30
40,715 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,090 GBP2025-06-30
2,153 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
379,900 GBP2025-06-30
378,318 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
60,474 GBP2025-06-30
55,947 GBP2024-06-30
Debtors
Amounts falling due within one year
440,374 GBP2025-06-30
434,265 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
197,857 GBP2025-06-30
167,338 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,946 GBP2025-06-30
9,131 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
208,681 GBP2025-06-30
209,001 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,480 GBP2025-06-30
70,357 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,328 GBP2025-06-30
26,120 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,440 GBP2025-06-30
37,133 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,025 GBP2025-06-30
538 GBP2024-06-30