Property, Plant & Equipment
9 GBP2024-06-30
Fixed Assets
9 GBP2024-06-30
Debtors
34,722 GBP2025-06-30
29,861 GBP2024-06-30
Cash at bank and in hand
4,316 GBP2025-06-30
5,775 GBP2024-06-30
Current Assets
39,038 GBP2025-06-30
35,636 GBP2024-06-30
Net Current Assets/Liabilities
-20,204 GBP2025-06-30
1,153 GBP2024-06-30
Total Assets Less Current Liabilities
-20,204 GBP2025-06-30
1,162 GBP2024-06-30
Net Assets/Liabilities
-110,125 GBP2025-06-30
-52,308 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-110,225 GBP2025-06-30
-52,408 GBP2024-06-30
Equity
-110,125 GBP2025-06-30
-52,308 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
705 GBP2024-06-30
Computers
3,537 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,242 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-705 GBP2024-07-01 ~ 2025-06-30
Computers
-3,537 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-4,242 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2024-06-30
Computers
3,534 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,233 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-699 GBP2024-07-01 ~ 2025-06-30
Computers
-3,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,233 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-06-30
Computers
3 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,136 GBP2025-06-30
28,748 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,486 GBP2025-06-30
1,013 GBP2024-06-30
Other Debtors
Amounts falling due within one year
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Amounts falling due within one year
34,722 GBP2025-06-30
29,861 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,207 GBP2025-06-30
9,560 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
5,429 GBP2025-06-30
5,429 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,964 GBP2025-06-30
3,596 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,574 GBP2025-06-30
3,902 GBP2024-06-30
Other Creditors
Amounts falling due within one year
933 GBP2025-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,135 GBP2025-06-30
11,996 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30