Property, Plant & Equipment
5,147 GBP2025-06-30
3,843 GBP2024-06-30
Fixed Assets
5,147 GBP2025-06-30
3,843 GBP2024-06-30
Total Inventories
1,228 GBP2025-06-30
Debtors
14,904 GBP2025-06-30
2,170 GBP2024-06-30
Cash at bank and in hand
42,149 GBP2025-06-30
47,437 GBP2024-06-30
Current Assets
58,281 GBP2025-06-30
49,607 GBP2024-06-30
Net Current Assets/Liabilities
15,487 GBP2025-06-30
13,915 GBP2024-06-30
Total Assets Less Current Liabilities
20,634 GBP2025-06-30
17,758 GBP2024-06-30
Net Assets/Liabilities
19,656 GBP2025-06-30
17,028 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
19,556 GBP2025-06-30
16,928 GBP2024-06-30
Equity
19,656 GBP2025-06-30
17,028 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,899 GBP2025-06-30
10,483 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,899 GBP2025-06-30
10,483 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,752 GBP2025-06-30
6,640 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,752 GBP2025-06-30
6,640 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
5,147 GBP2025-06-30
3,843 GBP2024-06-30
Value of work in progress
1,228 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2025-06-30
154 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,295 GBP2025-06-30
12,033 GBP2024-06-30
Other Creditors
Amounts falling due within one year
23,199 GBP2025-06-30
22,380 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,175 GBP2025-06-30
1,125 GBP2024-06-30
Net Deferred Tax Liability/Asset
978 GBP2025-06-30
730 GBP2024-06-30