Property, Plant & Equipment
25,339 GBP2025-06-30
29,282 GBP2024-06-30
Fixed Assets
25,339 GBP2025-06-30
29,282 GBP2024-06-30
Debtors
67,752 GBP2025-06-30
Cash at bank and in hand
254,487 GBP2025-06-30
15,258 GBP2024-06-30
Current Assets
322,239 GBP2025-06-30
15,258 GBP2024-06-30
Net Current Assets/Liabilities
212,863 GBP2025-06-30
-75,368 GBP2024-06-30
Total Assets Less Current Liabilities
238,202 GBP2025-06-30
-46,086 GBP2024-06-30
Net Assets/Liabilities
-300,604 GBP2025-06-30
-581,838 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-300,605 GBP2025-06-30
-581,839 GBP2024-06-30
Equity
-300,604 GBP2025-06-30
-581,838 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,599 GBP2025-06-30
25,599 GBP2024-06-30
Computers
16,822 GBP2025-06-30
16,822 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,421 GBP2025-06-30
42,421 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,921 GBP2025-06-30
6,241 GBP2024-06-30
Computers
6,161 GBP2025-06-30
3,521 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,082 GBP2025-06-30
9,762 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,680 GBP2024-07-01 ~ 2025-06-30
Computers
2,640 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,320 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
14,678 GBP2025-06-30
18,721 GBP2024-06-30
Computers
10,661 GBP2025-06-30
10,561 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,952 GBP2025-06-30
Other Debtors
Amounts falling due within one year
25,800 GBP2025-06-30
Debtors
Amounts falling due within one year
67,752 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,244 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,345 GBP2025-06-30
1,897 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1 GBP2025-06-30
-1 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,265 GBP2025-06-30
10,557 GBP2024-06-30