Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-03-31
Property, Plant & Equipment
9,131 GBP2025-03-31
21,928 GBP2024-06-30
Debtors
1,058,780 GBP2025-03-31
1,007,471 GBP2024-06-30
Cash at bank and in hand
6,051 GBP2025-03-31
12,996 GBP2024-06-30
Current Assets
1,064,831 GBP2025-03-31
1,020,467 GBP2024-06-30
Net Current Assets/Liabilities
202,720 GBP2025-03-31
7,314 GBP2024-06-30
Total Assets Less Current Liabilities
211,851 GBP2025-03-31
29,242 GBP2024-06-30
Creditors
Non-current
-1,253 GBP2025-03-31
-8,773 GBP2024-06-30
Net Assets/Liabilities
208,315 GBP2025-03-31
14,987 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
208,215 GBP2025-03-31
14,887 GBP2024-06-30
Equity
208,315 GBP2025-03-31
14,987 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-03-31
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
54,660 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
45,529 GBP2025-03-31
32,732 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,797 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,131 GBP2025-03-31
21,928 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
847,075 GBP2025-03-31
707,753 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
26,664 GBP2025-03-31
212,555 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
185,041 GBP2025-03-31
87,163 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,058,780 GBP2025-03-31
1,007,471 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,414 GBP2025-03-31
10,289 GBP2024-06-30
Trade Creditors/Trade Payables
Current
460,530 GBP2025-03-31
409,229 GBP2024-06-30
Amounts owed to group undertakings
Current
24,108 GBP2025-03-31
Other Taxation & Social Security Payable
Current
248,930 GBP2025-03-31
511,076 GBP2024-06-30
Other Creditors
Current
118,129 GBP2025-03-31
82,559 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,253 GBP2025-03-31
8,773 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,283 GBP2025-03-31
5,482 GBP2024-06-30