74909 - Other Professional, Scientific And Technical Activities N.e.c.
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
4,614 GBP2025-06-30
5,790 GBP2024-06-30
Debtors
47,524 GBP2025-06-30
40,800 GBP2024-06-30
Cash at bank and in hand
15,866 GBP2025-06-30
21,227 GBP2024-06-30
Current Assets
63,390 GBP2025-06-30
62,027 GBP2024-06-30
Net Current Assets/Liabilities
37,900 GBP2025-06-30
51,055 GBP2024-06-30
Total Assets Less Current Liabilities
42,514 GBP2025-06-30
56,845 GBP2024-06-30
Creditors
Amounts falling due after one year
-300 GBP2025-06-30
Net Assets/Liabilities
42,214 GBP2025-06-30
56,845 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,602 GBP2025-06-30
1,392 GBP2024-06-30
Furniture and fittings
5,720 GBP2025-06-30
5,720 GBP2024-06-30
Computers
12,713 GBP2025-06-30
11,464 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,035 GBP2025-06-30
18,576 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2025-06-30
202 GBP2024-06-30
Furniture and fittings
5,720 GBP2025-06-30
5,720 GBP2024-06-30
Computers
9,178 GBP2025-06-30
6,864 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,421 GBP2025-06-30
12,786 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2024-07-01 ~ 2025-06-30
Computers
2,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,635 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,079 GBP2025-06-30
1,190 GBP2024-06-30
Computers
3,535 GBP2025-06-30
4,600 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,800 GBP2025-06-30
40,800 GBP2024-06-30
Other Debtors
Amounts falling due within one year
724 GBP2025-06-30
Debtors
Amounts falling due within one year
29,524 GBP2025-06-30
40,800 GBP2024-06-30
Other Debtors
Amounts falling due after one year
18,000 GBP2025-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,445 GBP2025-06-30
3,572 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,442 GBP2025-06-30
6,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,214 GBP2025-06-30
1,286 GBP2024-06-30
Other Creditors
Amounts falling due within one year
389 GBP2025-06-30
-11 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
125 GBP2024-06-30
Amounts falling due after one year
300 GBP2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30