Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,201 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,108 GBP2025-06-30
744 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
364 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,093 GBP2025-06-30
1,457 GBP2024-06-30
Property, Plant & Equipment
1,093 GBP2025-06-30
1,457 GBP2024-06-30
Debtors
358,505 GBP2025-06-30
692,830 GBP2024-06-30
Cash at bank and in hand
96,856 GBP2025-06-30
43,363 GBP2024-06-30
Current Assets
455,361 GBP2025-06-30
736,193 GBP2024-06-30
Creditors
Amounts falling due within one year
364,446 GBP2025-06-30
417,934 GBP2024-06-30
Net Current Assets/Liabilities
90,915 GBP2025-06-30
318,259 GBP2024-06-30
Total Assets Less Current Liabilities
92,008 GBP2025-06-30
319,716 GBP2024-06-30
Net Assets/Liabilities
92,008 GBP2025-06-30
319,716 GBP2024-06-30
Equity
Called up share capital
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Retained earnings (accumulated losses)
90,808 GBP2025-06-30
318,516 GBP2024-06-30
Equity
92,008 GBP2025-06-30
319,716 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
2,201 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108 GBP2025-06-30
744 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
316,409 GBP2025-06-30
641,168 GBP2024-06-30
Other Debtors
42,096 GBP2025-06-30
51,662 GBP2024-06-30
Amounts falling due after one year
19,006 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,440 GBP2025-06-30
9,167 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
32,093 GBP2025-06-30
38,621 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,067 GBP2025-06-30
60,398 GBP2024-06-30
Other Creditors
Amounts falling due within one year
284,846 GBP2025-06-30
309,748 GBP2024-06-30