Intangible Assets
630 GBP2024-06-30
Property, Plant & Equipment
1,410 GBP2025-06-30
1,710 GBP2024-06-30
Fixed Assets
1,410 GBP2025-06-30
2,340 GBP2024-06-30
Debtors
95,500 GBP2025-06-30
140,586 GBP2024-06-30
Cash at bank and in hand
154,941 GBP2025-06-30
313,488 GBP2024-06-30
Current Assets
250,441 GBP2025-06-30
454,074 GBP2024-06-30
Creditors
Current
390,589 GBP2025-06-30
570,926 GBP2024-06-30
Net Current Assets/Liabilities
-140,148 GBP2025-06-30
-116,852 GBP2024-06-30
Total Assets Less Current Liabilities
-138,738 GBP2025-06-30
-114,512 GBP2024-06-30
Creditors
Non-current
972 GBP2025-06-30
22,287 GBP2024-06-30
Net Assets/Liabilities
-139,710 GBP2025-06-30
-136,799 GBP2024-06-30
Equity
Called up share capital
281 GBP2025-06-30
281 GBP2024-06-30
Share premium
149,969 GBP2025-06-30
149,969 GBP2024-06-30
Retained earnings (accumulated losses)
-289,960 GBP2025-06-30
-287,049 GBP2024-06-30
Equity
-139,710 GBP2025-06-30
-136,799 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
69,782 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,782 GBP2025-06-30
69,152 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
630 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
630 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,360 GBP2025-06-30
6,362 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,950 GBP2025-06-30
4,652 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,298 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,410 GBP2025-06-30
1,710 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,400 GBP2025-06-30
Current, Amounts falling due within one year
71,239 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
69,100 GBP2025-06-30
Current, Amounts falling due within one year
69,347 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
95,500 GBP2025-06-30
Current, Amounts falling due within one year
140,586 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,678 GBP2025-06-30
6,678 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,793 GBP2025-06-30
13,428 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,981 GBP2025-06-30
28,453 GBP2024-06-30
Other Creditors
Current
344,137 GBP2025-06-30
522,367 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
972 GBP2025-06-30
8,434 GBP2024-06-30
Other Creditors
Non-current
13,853 GBP2024-06-30