Property, Plant & Equipment
957 GBP2025-06-30
6,126 GBP2024-06-30
Debtors
81,381 GBP2025-06-30
120,739 GBP2024-06-30
Cash at bank and in hand
33,781 GBP2025-06-30
77,210 GBP2024-06-30
Current Assets
115,162 GBP2025-06-30
197,949 GBP2024-06-30
Net Current Assets/Liabilities
-234,041 GBP2025-06-30
-162,402 GBP2024-06-30
Total Assets Less Current Liabilities
-233,084 GBP2025-06-30
-156,276 GBP2024-06-30
Creditors
Non-current
-781 GBP2025-06-30
-10,789 GBP2024-06-30
Net Assets/Liabilities
-233,865 GBP2025-06-30
-167,065 GBP2024-06-30
Equity
Called up share capital
253 GBP2025-06-30
253 GBP2024-06-30
Share premium
50,923 GBP2025-06-30
50,923 GBP2024-06-30
Retained earnings (accumulated losses)
-285,041 GBP2025-06-30
-218,241 GBP2024-06-30
Equity
-233,865 GBP2025-06-30
-167,065 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
719 GBP2025-06-30
719 GBP2024-06-30
Computers
33,722 GBP2025-06-30
32,993 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,441 GBP2025-06-30
33,712 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
633 GBP2025-06-30
532 GBP2024-06-30
Computers
32,851 GBP2025-06-30
27,054 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,484 GBP2025-06-30
27,586 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-07-01 ~ 2025-06-30
Computers
5,797 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,898 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
86 GBP2025-06-30
187 GBP2024-06-30
Computers
871 GBP2025-06-30
5,939 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,422 GBP2025-06-30
39,806 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
52,959 GBP2025-06-30
80,933 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
81,381 GBP2025-06-30
120,739 GBP2024-06-30
Trade Creditors/Trade Payables
Current
70,865 GBP2025-06-30
86,796 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,839 GBP2025-06-30
31,966 GBP2024-06-30
Other Creditors
Current
242,499 GBP2025-06-30
241,589 GBP2024-06-30
Non-current
781 GBP2025-06-30
10,789 GBP2024-06-30