Property, Plant & Equipment
7,577 GBP2025-06-30
9,957 GBP2024-06-30
Debtors
17,745 GBP2024-06-30
Cash at bank and in hand
11,109 GBP2025-06-30
26,526 GBP2024-06-30
Current Assets
11,109 GBP2025-06-30
44,271 GBP2024-06-30
Net Current Assets/Liabilities
2,947 GBP2025-06-30
15,747 GBP2024-06-30
Net Assets/Liabilities
10,524 GBP2025-06-30
25,704 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,244 GBP2025-06-30
4,244 GBP2024-06-30
Computers
20,740 GBP2025-06-30
20,594 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,984 GBP2025-06-30
24,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,995 GBP2025-06-30
2,578 GBP2024-06-30
Computers
14,412 GBP2025-06-30
12,303 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,407 GBP2025-06-30
14,881 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2024-07-01 ~ 2025-06-30
Computers
2,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,249 GBP2025-06-30
1,666 GBP2024-06-30
Computers
6,328 GBP2025-06-30
8,291 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,745 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,493 GBP2025-06-30
14,112 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,454 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-3,115 GBP2025-06-30
3,264 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
8,784 GBP2025-06-30
8,694 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30