Property, Plant & Equipment
1,971 GBP2025-06-30
7,293 GBP2024-06-30
Fixed Assets
1,971 GBP2025-06-30
7,293 GBP2024-06-30
Debtors
75,812 GBP2025-06-30
120,003 GBP2024-06-30
Cash at bank and in hand
1,812 GBP2025-06-30
8,578 GBP2024-06-30
Current Assets
77,624 GBP2025-06-30
128,581 GBP2024-06-30
Net Current Assets/Liabilities
29,095 GBP2025-06-30
87,634 GBP2024-06-30
Total Assets Less Current Liabilities
31,066 GBP2025-06-30
94,927 GBP2024-06-30
Net Assets/Liabilities
27,027 GBP2025-06-30
80,727 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
27,025 GBP2025-06-30
80,725 GBP2024-06-30
Equity
27,027 GBP2025-06-30
80,727 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
49,969 GBP2025-06-30
49,969 GBP2024-06-30
Intangible Assets - Gross Cost
49,969 GBP2025-06-30
49,969 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49,969 GBP2025-06-30
49,969 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
49,969 GBP2025-06-30
49,969 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,457 GBP2025-06-30
27,457 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,457 GBP2025-06-30
27,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,486 GBP2025-06-30
20,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,486 GBP2025-06-30
20,164 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,971 GBP2025-06-30
7,293 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,911 GBP2025-06-30
9,911 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,025 GBP2025-06-30
22,287 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,605 GBP2025-06-30
638 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,988 GBP2025-06-30
8,078 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,039 GBP2025-06-30
14,200 GBP2024-06-30