Property, Plant & Equipment
4,278 GBP2025-06-30
5,401 GBP2024-06-30
Debtors
14,162 GBP2025-06-30
19,498 GBP2024-06-30
Cash at bank and in hand
959 GBP2025-06-30
18,386 GBP2024-06-30
Current Assets
15,121 GBP2025-06-30
37,884 GBP2024-06-30
Net Current Assets/Liabilities
-42,854 GBP2025-06-30
16,291 GBP2024-06-30
Net Assets/Liabilities
-38,576 GBP2025-06-30
21,692 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
256 GBP2024-06-30
Computers
12,198 GBP2025-06-30
12,198 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,198 GBP2025-06-30
12,454 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2024-06-30
Computers
7,920 GBP2025-06-30
6,851 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,920 GBP2025-06-30
7,053 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-07-01 ~ 2025-06-30
Computers
1,069 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,278 GBP2025-06-30
5,347 GBP2024-06-30
Furniture and fittings
54 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,936 GBP2025-06-30
19,498 GBP2024-06-30
Debtors
Amounts falling due within one year
14,162 GBP2025-06-30
19,498 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,991 GBP2025-06-30
8,839 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,700 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
284 GBP2025-06-30
12,601 GBP2024-06-30
Other Creditors
Amounts falling due within one year
153 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30