Property, Plant & Equipment
3,435 GBP2025-06-30
1,871 GBP2024-06-30
Fixed Assets
3,435 GBP2025-06-30
1,871 GBP2024-06-30
Debtors
22,667 GBP2025-06-30
18,682 GBP2024-06-30
Current assets - Investments
11,030 GBP2025-06-30
11,030 GBP2024-06-30
Cash at bank and in hand
290,131 GBP2025-06-30
155,605 GBP2024-06-30
Current Assets
323,828 GBP2025-06-30
185,317 GBP2024-06-30
Net Current Assets/Liabilities
261,239 GBP2025-06-30
135,390 GBP2024-06-30
Total Assets Less Current Liabilities
264,674 GBP2025-06-30
137,261 GBP2024-06-30
Net Assets/Liabilities
264,674 GBP2025-06-30
137,261 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
Retained earnings (accumulated losses)
264,524 GBP2025-06-30
137,111 GBP2024-06-30
Equity
264,674 GBP2025-06-30
137,261 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,477 GBP2025-06-30
1,745 GBP2024-06-30
Office equipment
4,305 GBP2025-06-30
2,901 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,782 GBP2025-06-30
4,646 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
978 GBP2025-06-30
686 GBP2024-06-30
Office equipment
2,369 GBP2025-06-30
2,089 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347 GBP2025-06-30
2,775 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
292 GBP2024-07-01 ~ 2025-06-30
Office equipment
280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,499 GBP2025-06-30
1,059 GBP2024-06-30
Office equipment
1,936 GBP2025-06-30
812 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
58,352 GBP2025-06-30
43,743 GBP2024-06-30
Other Creditors
Amounts falling due within one year
760 GBP2025-06-30
3,427 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,477 GBP2025-06-30
2,757 GBP2024-06-30