Property, Plant & Equipment
1,324 GBP2025-06-30
538 GBP2024-06-30
Debtors
18,137 GBP2025-06-30
20,822 GBP2024-06-30
Cash at bank and in hand
26,498 GBP2025-06-30
22,309 GBP2024-06-30
Current Assets
44,635 GBP2025-06-30
43,131 GBP2024-06-30
Creditors
Current
2,999 GBP2025-06-30
2,765 GBP2024-06-30
Net Current Assets/Liabilities
41,636 GBP2025-06-30
40,366 GBP2024-06-30
Total Assets Less Current Liabilities
42,960 GBP2025-06-30
40,904 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
42,860 GBP2025-06-30
40,804 GBP2024-06-30
Equity
42,960 GBP2025-06-30
40,904 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,019 GBP2025-06-30
5,830 GBP2024-06-30
Computers
7,749 GBP2025-06-30
15,441 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,768 GBP2025-06-30
21,271 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,811 GBP2024-07-01 ~ 2025-06-30
Computers
-9,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,936 GBP2025-06-30
5,671 GBP2024-06-30
Computers
6,508 GBP2025-06-30
15,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,444 GBP2025-06-30
20,733 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-07-01 ~ 2025-06-30
Computers
470 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,811 GBP2024-07-01 ~ 2025-06-30
Computers
-9,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
83 GBP2025-06-30
159 GBP2024-06-30
Computers
1,241 GBP2025-06-30
379 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
18,137 GBP2025-06-30
Amounts falling due within one year, Current
20,822 GBP2024-06-30
Other Taxation & Social Security Payable
Current
337 GBP2025-06-30
1,091 GBP2024-06-30
Other Creditors
Current
2,662 GBP2025-06-30
1,674 GBP2024-06-30