Property, Plant & Equipment
3,267 GBP2025-06-30
4,619 GBP2024-06-30
Debtors
5,753 GBP2025-06-30
12,963 GBP2024-06-30
Cash at bank and in hand
21,273 GBP2025-06-30
16,459 GBP2024-06-30
Current Assets
27,026 GBP2025-06-30
29,422 GBP2024-06-30
Creditors
Amounts falling due within one year
-14,951 GBP2025-06-30
-14,309 GBP2024-06-30
Net Current Assets/Liabilities
12,075 GBP2025-06-30
15,113 GBP2024-06-30
Total Assets Less Current Liabilities
15,342 GBP2025-06-30
19,732 GBP2024-06-30
Net Assets/Liabilities
14,525 GBP2025-06-30
18,577 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
14,425 GBP2025-06-30
18,477 GBP2024-06-30
Equity
14,525 GBP2025-06-30
18,577 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,475 GBP2024-06-30
Computers
10,431 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,906 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,475 GBP2025-06-30
24,089 GBP2024-06-30
Computers
7,164 GBP2025-06-30
6,198 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,639 GBP2025-06-30
30,287 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2024-07-01 ~ 2025-06-30
Computers
966 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
386 GBP2024-06-30
Computers
3,267 GBP2025-06-30
4,233 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,753 GBP2025-06-30
12,869 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
94 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,753 GBP2025-06-30
Current, Amounts falling due within one year
12,963 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
158 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,817 GBP2025-06-30
11,890 GBP2024-06-30
Other Creditors
Current
6,134 GBP2025-06-30
2,261 GBP2024-06-30
Creditors
Current
14,951 GBP2025-06-30
14,309 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30