Property, Plant & Equipment
2,243 GBP2025-06-30
2,884 GBP2024-06-30
Debtors
718,006 GBP2025-06-30
490,560 GBP2024-06-30
Cash at bank and in hand
105,750 GBP2025-06-30
142,465 GBP2024-06-30
Current Assets
823,756 GBP2025-06-30
633,025 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-520,000 GBP2025-06-30
Net Current Assets/Liabilities
303,756 GBP2025-06-30
231,116 GBP2024-06-30
Total Assets Less Current Liabilities
305,999 GBP2025-06-30
234,000 GBP2024-06-30
Net Assets/Liabilities
218,451 GBP2025-06-30
134,755 GBP2024-06-30
Equity
Called up share capital
122 GBP2025-06-30
122 GBP2024-06-30
Share premium
1,109 GBP2025-06-30
1,109 GBP2024-06-30
Retained earnings (accumulated losses)
217,220 GBP2025-06-30
133,524 GBP2024-06-30
Equity
218,451 GBP2025-06-30
134,755 GBP2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-06-30
Computers
4,501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,501 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522 GBP2025-06-30
469 GBP2024-06-30
Computers
2,736 GBP2025-06-30
2,148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,258 GBP2025-06-30
2,617 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-07-01 ~ 2025-06-30
Computers
588 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
478 GBP2025-06-30
531 GBP2024-06-30
Computers
1,765 GBP2025-06-30
2,353 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
607,744 GBP2025-06-30
440,695 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
110,262 GBP2025-06-30
Amounts falling due within one year, Current
49,865 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
718,006 GBP2025-06-30
Amounts falling due within one year, Current
490,560 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,650 GBP2025-06-30
10,650 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,860 GBP2025-06-30
8,179 GBP2024-06-30
Other Taxation & Social Security Payable
Current
303,144 GBP2025-06-30
307,130 GBP2024-06-30
Other Creditors
Current
199,346 GBP2025-06-30
75,950 GBP2024-06-30
Creditors
Current
520,000 GBP2025-06-30
401,909 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
7,987 GBP2025-06-30
19,524 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2025-06-30
550 shares2024-06-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
295 shares2025-06-30
295 shares2024-06-30
Par Value of Share
Class 4 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Equity
Called up share capital
122 GBP2025-06-30
122 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,025 GBP2025-06-30
15,308 GBP2024-06-30