Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
800 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
800 GBP2025-06-30
667 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
133 GBP2024-06-30
Property, Plant & Equipment
133 GBP2024-06-30
Debtors
44,771 GBP2025-06-30
22,344 GBP2024-06-30
Cash at bank and in hand
2,719 GBP2025-06-30
Current Assets
47,490 GBP2025-06-30
22,344 GBP2024-06-30
Creditors
Amounts falling due within one year
23,686 GBP2025-06-30
16,375 GBP2024-06-30
Net Current Assets/Liabilities
23,804 GBP2025-06-30
5,969 GBP2024-06-30
Total Assets Less Current Liabilities
23,804 GBP2025-06-30
6,102 GBP2024-06-30
Creditors
Amounts falling due after one year
8,098 GBP2025-06-30
8,243 GBP2024-06-30
Net Assets/Liabilities
15,706 GBP2025-06-30
-2,141 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
15,705 GBP2025-06-30
-2,142 GBP2024-06-30
Equity
15,706 GBP2025-06-30
-2,141 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
800 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2025-06-30
667 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
16,546 GBP2025-06-30
120 GBP2024-06-30
Other Debtors
28,225 GBP2025-06-30
22,224 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,920 GBP2025-06-30
6,736 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41 GBP2025-06-30
24 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
9,661 GBP2025-06-30
5,868 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,647 GBP2025-06-30
1,297 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,417 GBP2025-06-30
2,450 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,098 GBP2025-06-30
8,243 GBP2024-06-30