Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
591 GBP2025-06-30
862 GBP2024-06-30
Debtors
10,142 GBP2025-06-30
8,831 GBP2024-06-30
Cash at bank and in hand
7,043 GBP2025-06-30
19,117 GBP2024-06-30
Current Assets
17,185 GBP2025-06-30
27,948 GBP2024-06-30
Creditors
Current
9,621 GBP2025-06-30
13,725 GBP2024-06-30
Net Current Assets/Liabilities
7,564 GBP2025-06-30
14,223 GBP2024-06-30
Total Assets Less Current Liabilities
8,155 GBP2025-06-30
15,085 GBP2024-06-30
Net Assets/Liabilities
8,043 GBP2025-06-30
14,869 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
7,943 GBP2025-06-30
14,769 GBP2024-06-30
Equity
8,043 GBP2025-06-30
14,869 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
471 GBP2024-06-30
Computers
4,711 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,182 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2025-06-30
272 GBP2024-06-30
Computers
4,269 GBP2025-06-30
4,048 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,591 GBP2025-06-30
4,320 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-07-01 ~ 2025-06-30
Computers
221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
149 GBP2025-06-30
199 GBP2024-06-30
Computers
442 GBP2025-06-30
663 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,621 GBP2025-06-30
Current, Amounts falling due within one year
8,567 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
521 GBP2025-06-30
Current, Amounts falling due within one year
264 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,142 GBP2025-06-30
Current, Amounts falling due within one year
8,831 GBP2024-06-30
Trade Creditors/Trade Payables
Current
227 GBP2025-06-30
74 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,724 GBP2025-06-30
13,235 GBP2024-06-30
Other Creditors
Current
670 GBP2025-06-30
416 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30