Property, Plant & Equipment
758 GBP2025-06-30
2,118 GBP2024-06-30
Debtors
15,175 GBP2025-06-30
4,500 GBP2024-06-30
Cash at bank and in hand
1,679 GBP2025-06-30
717 GBP2024-06-30
Current Assets
16,854 GBP2025-06-30
5,217 GBP2024-06-30
Net Current Assets/Liabilities
4,031 GBP2025-06-30
-1,794 GBP2024-06-30
Net Assets/Liabilities
4,789 GBP2025-06-30
324 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2025-06-30
235 GBP2024-06-30
Computers
2,948 GBP2025-06-30
3,958 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,183 GBP2025-06-30
4,193 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-1,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136 GBP2025-06-30
103 GBP2024-06-30
Computers
2,289 GBP2025-06-30
1,972 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2025-06-30
2,075 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-07-01 ~ 2025-06-30
Computers
983 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-666 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-666 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2025-06-30
132 GBP2024-06-30
Computers
659 GBP2025-06-30
1,986 GBP2024-06-30
Other Debtors
Amounts falling due within one year
15,175 GBP2025-06-30
4,500 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,811 GBP2025-06-30
244 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
212 GBP2025-06-30
5,147 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2025-06-30
1,620 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30