Property, Plant & Equipment
3,652 GBP2025-06-30
3,873 GBP2024-06-30
Debtors
41,555 GBP2025-06-30
79,653 GBP2024-06-30
Cash at bank and in hand
3,116 GBP2025-06-30
1,815 GBP2024-06-30
Current Assets
44,671 GBP2025-06-30
81,468 GBP2024-06-30
Creditors
Current
165,091 GBP2025-06-30
162,123 GBP2024-06-30
Net Current Assets/Liabilities
-120,420 GBP2025-06-30
-80,655 GBP2024-06-30
Total Assets Less Current Liabilities
-116,768 GBP2025-06-30
-76,782 GBP2024-06-30
Creditors
Non-current
5,613 GBP2024-06-30
Net Assets/Liabilities
-116,768 GBP2025-06-30
-82,395 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-116,868 GBP2025-06-30
-82,495 GBP2024-06-30
Equity
-116,768 GBP2025-06-30
-82,395 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
818 GBP2025-06-30
818 GBP2024-06-30
Computers
8,402 GBP2025-06-30
7,446 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,220 GBP2025-06-30
8,264 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
556 GBP2025-06-30
509 GBP2024-06-30
Computers
5,012 GBP2025-06-30
3,882 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,568 GBP2025-06-30
4,391 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-07-01 ~ 2025-06-30
Computers
1,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2025-06-30
309 GBP2024-06-30
Computers
3,390 GBP2025-06-30
3,564 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,221 GBP2025-06-30
Current, Amounts falling due within one year
72,692 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,334 GBP2025-06-30
Current, Amounts falling due within one year
6,961 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
41,555 GBP2025-06-30
Current, Amounts falling due within one year
79,653 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,613 GBP2025-06-30
6,123 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,878 GBP2025-06-30
6,546 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,234 GBP2025-06-30
18,517 GBP2024-06-30
Other Creditors
Current
140,366 GBP2025-06-30
130,937 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,613 GBP2024-06-30