Administrative Expenses
-629,148 GBP2024-07-01 ~ 2025-03-31
-704,592 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,279 GBP2024-07-01 ~ 2025-03-31
3,055 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
67,925 GBP2024-07-01 ~ 2025-03-31
223,822 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
52,853 GBP2024-07-01 ~ 2025-03-31
164,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
17,064 GBP2025-03-31
18,741 GBP2024-06-30
Debtors
154,578 GBP2025-03-31
74,763 GBP2024-06-30
Cash at bank and in hand
294,794 GBP2025-03-31
414,337 GBP2024-06-30
Current Assets
449,372 GBP2025-03-31
489,100 GBP2024-06-30
Creditors
Amounts falling due within one year
-241,860 GBP2025-03-31
-332,915 GBP2024-06-30
Net Current Assets/Liabilities
207,512 GBP2025-03-31
156,185 GBP2024-06-30
Total Assets Less Current Liabilities
224,576 GBP2025-03-31
174,926 GBP2024-06-30
Net Assets/Liabilities
223,092 GBP2025-03-31
170,239 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
222,992 GBP2025-03-31
170,139 GBP2024-06-30
184,842 GBP2023-06-30
Equity
223,092 GBP2025-03-31
170,239 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
52,853 GBP2024-07-01 ~ 2025-03-31
164,797 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-179,500 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
10,283 GBP2024-07-01 ~ 2025-03-31
9,720 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-03-31
112023-07-01 ~ 2024-06-30
Director Remuneration
160,950 GBP2024-07-01 ~ 2025-03-31
67,587 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,203 GBP2024-07-01 ~ 2025-03-31
-48,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
43,424 GBP2025-03-31
40,330 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-03-31
Computers
-2,479 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,479 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,308 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
45,732 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686 GBP2025-03-31
431 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2024-07-01 ~ 2025-03-31
Computers
7,913 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,168 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-03-31
Computers
-2,479 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,479 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,982 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,668 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,622 GBP2025-03-31
Computers
15,442 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
4,962 GBP2025-03-31
14,460 GBP2024-06-30
Amounts Owed By Related Parties
148,457 GBP2025-03-31
Current
59,132 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,159 GBP2025-03-31
Current, Amounts falling due within one year
1,171 GBP2024-06-30
Trade Creditors/Trade Payables
Current
126,206 GBP2025-03-31
130,625 GBP2024-06-30
Corporation Tax Payable
Current
1,319 GBP2025-03-31
107,100 GBP2024-06-30
Other Taxation & Social Security Payable
Current
89,210 GBP2025-03-31
73,201 GBP2024-06-30
Other Creditors
Current
25,125 GBP2025-03-31
21,989 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,014 GBP2025-03-31
5,000 GBP2024-06-30
Between two and five year
0 GBP2025-03-31
1,795 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,014 GBP2025-03-31
6,795 GBP2024-06-30