Property, Plant & Equipment
1,586 GBP2025-06-30
3,089 GBP2024-06-30
Fixed Assets - Investments
32,607 GBP2025-06-30
32,607 GBP2024-06-30
Fixed Assets
34,193 GBP2025-06-30
35,696 GBP2024-06-30
Debtors
467,312 GBP2025-06-30
374,827 GBP2024-06-30
Cash at bank and in hand
3,324 GBP2025-06-30
11,893 GBP2024-06-30
Current Assets
470,636 GBP2025-06-30
386,720 GBP2024-06-30
Creditors
Current
81,761 GBP2025-06-30
52,950 GBP2024-06-30
Net Current Assets/Liabilities
388,875 GBP2025-06-30
333,770 GBP2024-06-30
Total Assets Less Current Liabilities
423,068 GBP2025-06-30
369,466 GBP2024-06-30
Net Assets/Liabilities
422,671 GBP2025-06-30
368,694 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
422,571 GBP2025-06-30
368,594 GBP2024-06-30
Equity
422,671 GBP2025-06-30
368,694 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,309 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,723 GBP2025-06-30
6,220 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,586 GBP2025-06-30
3,089 GBP2024-06-30
Other Investments Other Than Loans
32,606 GBP2025-06-30
32,606 GBP2024-06-30
Amounts invested in assets
32,607 GBP2025-06-30
32,607 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,018 GBP2025-06-30
Current, Amounts falling due within one year
6,018 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
90,095 GBP2025-06-30
Current, Amounts falling due within one year
159,200 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
467,312 GBP2025-06-30
Current, Amounts falling due within one year
374,827 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,640 GBP2025-06-30
Trade Creditors/Trade Payables
Current
1,257 GBP2025-06-30
1,257 GBP2024-06-30
Other Taxation & Social Security Payable
Current
70,363 GBP2025-06-30
51,287 GBP2024-06-30
Other Creditors
Current
1,501 GBP2025-06-30
406 GBP2024-06-30