Property, Plant & Equipment
2,963 GBP2025-06-30
1,867 GBP2024-06-30
Debtors
1,131,339 GBP2025-06-30
1,185,227 GBP2024-06-30
Cash at bank and in hand
298,995 GBP2025-06-30
213,752 GBP2024-06-30
Current Assets
1,430,334 GBP2025-06-30
1,398,979 GBP2024-06-30
Creditors
Current
278,691 GBP2025-06-30
363,379 GBP2024-06-30
Net Current Assets/Liabilities
1,151,643 GBP2025-06-30
1,035,600 GBP2024-06-30
Total Assets Less Current Liabilities
1,154,606 GBP2025-06-30
1,037,467 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,154,605 GBP2025-06-30
1,037,466 GBP2024-06-30
Equity
1,154,606 GBP2025-06-30
1,037,467 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,042 GBP2025-06-30
2,042 GBP2024-06-30
Computers
11,242 GBP2025-06-30
8,868 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,284 GBP2025-06-30
10,910 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,038 GBP2025-06-30
1,983 GBP2024-06-30
Computers
8,283 GBP2025-06-30
7,060 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,321 GBP2025-06-30
9,043 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-07-01 ~ 2025-06-30
Computers
1,223 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2025-06-30
59 GBP2024-06-30
Computers
2,959 GBP2025-06-30
1,808 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,000 GBP2025-06-30
Current, Amounts falling due within one year
50,588 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
145,297 GBP2025-06-30
Current, Amounts falling due within one year
138,519 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
187,297 GBP2025-06-30
Current, Amounts falling due within one year
189,107 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
944,042 GBP2025-06-30
996,120 GBP2024-06-30
Trade Creditors/Trade Payables
Current
882 GBP2025-06-30
80,494 GBP2024-06-30
Other Taxation & Social Security Payable
Current
73,988 GBP2025-06-30
8,915 GBP2024-06-30
Other Creditors
Current
203,821 GBP2025-06-30
273,970 GBP2024-06-30