Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
669 GBP2025-06-30
Fixed Assets
669 GBP2025-06-30
Debtors
Current
135,399 GBP2025-06-30
201,796 GBP2024-06-30
Cash at bank and in hand
165,012 GBP2025-06-30
232,620 GBP2024-06-30
Current Assets
300,411 GBP2025-06-30
434,416 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-165,569 GBP2025-06-30
-233,815 GBP2024-06-30
Net Current Assets/Liabilities
134,842 GBP2025-06-30
200,601 GBP2024-06-30
Total Assets Less Current Liabilities
135,511 GBP2025-06-30
200,601 GBP2024-06-30
Net Assets/Liabilities
135,511 GBP2025-06-30
200,601 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-07-01
Retained earnings (accumulated losses)
135,501 GBP2025-06-30
200,591 GBP2024-06-30
98,613 GBP2023-07-01
Equity
135,511 GBP2025-06-30
200,601 GBP2024-06-30
98,623 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
291,603 GBP2024-07-01 ~ 2025-06-30
284,580 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
291,603 GBP2024-07-01 ~ 2025-06-30
284,580 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-356,693 GBP2024-07-01 ~ 2025-06-30
-182,602 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-356,693 GBP2024-07-01 ~ 2025-06-30
-182,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,734 GBP2025-06-30
1,734 GBP2024-06-30
Computers
9,769 GBP2025-06-30
8,904 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,503 GBP2025-06-30
10,638 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,734 GBP2024-06-30
Computers
8,904 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,638 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
196 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,734 GBP2025-06-30
Computers
9,100 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,834 GBP2025-06-30
Property, Plant & Equipment
Computers
669 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
134,043 GBP2025-06-30
200,297 GBP2024-06-30
Other Debtors
Current
1,356 GBP2025-06-30
1,499 GBP2024-06-30
Cash and Cash Equivalents
165,012 GBP2025-06-30
232,620 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,508 GBP2025-06-30
107,174 GBP2024-06-30
Corporation Tax Payable
Current
98,300 GBP2025-06-30
94,288 GBP2024-06-30
Taxation/Social Security Payable
Current
18,761 GBP2025-06-30
30,270 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-06-30
2,083 GBP2024-06-30
Creditors
Current
165,569 GBP2025-06-30
233,815 GBP2024-06-30