Property, Plant & Equipment
1,125 GBP2025-06-30
1,875 GBP2024-06-30
Debtors
135,424 GBP2025-06-30
114,425 GBP2024-06-30
Cash at bank and in hand
621 GBP2025-06-30
582 GBP2024-06-30
Current Assets
136,045 GBP2025-06-30
115,007 GBP2024-06-30
Creditors
Amounts falling due within one year
-75,049 GBP2025-06-30
-54,103 GBP2024-06-30
Net Current Assets/Liabilities
60,996 GBP2025-06-30
60,904 GBP2024-06-30
Total Assets Less Current Liabilities
62,121 GBP2025-06-30
62,779 GBP2024-06-30
Net Assets/Liabilities
61,907 GBP2025-06-30
62,310 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
61,906 GBP2025-06-30
62,309 GBP2024-06-30
Equity
61,907 GBP2025-06-30
62,310 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-255 GBP2024-07-01 ~ 2025-06-30
279 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,471 GBP2024-07-01 ~ 2025-06-30
28,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2024-06-30
Computers
2,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,375 GBP2025-06-30
2,625 GBP2024-06-30
Computers
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,875 GBP2025-06-30
5,125 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2025-06-30
1,875 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
18,562 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
116,862 GBP2025-06-30
114,425 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
135,424 GBP2025-06-30
114,425 GBP2024-06-30
Trade Creditors/Trade Payables
Current
14,352 GBP2025-06-30
3,479 GBP2024-06-30
Corporation Tax Payable
Current
55,555 GBP2025-06-30
47,427 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,683 GBP2025-06-30
649 GBP2024-06-30
Other Creditors
Current
3,459 GBP2025-06-30
2,548 GBP2024-06-30
Creditors
Current
75,049 GBP2025-06-30
54,103 GBP2024-06-30