Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
4,480 GBP2025-06-30
5,787 GBP2024-06-30
Debtors
22,368 GBP2025-06-30
37,628 GBP2024-06-30
Cash at bank and in hand
10,779 GBP2025-06-30
15,848 GBP2024-06-30
Current Assets
33,147 GBP2025-06-30
53,476 GBP2024-06-30
Net Current Assets/Liabilities
-151,621 GBP2025-06-30
-70,326 GBP2024-06-30
Total Assets Less Current Liabilities
-147,141 GBP2025-06-30
-64,539 GBP2024-06-30
Creditors
Non-current
-24,342 GBP2025-06-30
-31,682 GBP2024-06-30
Net Assets/Liabilities
-156,345 GBP2025-06-30
-80,718 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-156,346 GBP2025-06-30
-80,719 GBP2024-06-30
Equity
-156,345 GBP2025-06-30
-80,718 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,963 GBP2025-06-30
5,963 GBP2024-06-30
Computers
1,446 GBP2025-06-30
1,271 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,409 GBP2025-06-30
7,234 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,386 GBP2025-06-30
1,193 GBP2024-06-30
Computers
543 GBP2025-06-30
254 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,929 GBP2025-06-30
1,447 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,193 GBP2024-07-01 ~ 2025-06-30
Computers
289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,577 GBP2025-06-30
4,770 GBP2024-06-30
Computers
903 GBP2025-06-30
1,017 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2025-06-30
23,292 GBP2024-06-30
Amounts Owed By Related Parties
1 GBP2025-06-30
Current
1 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,367 GBP2025-06-30
Amounts falling due within one year, Current
14,335 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
22,368 GBP2025-06-30
Amounts falling due within one year, Current
37,628 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
142 GBP2025-06-30
19,356 GBP2024-06-30
Other Taxation & Social Security Payable
Current
719 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
183,904 GBP2025-06-30
104,446 GBP2024-06-30
Non-current
24,342 GBP2025-06-30
31,682 GBP2024-06-30