Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,901 GBP2025-06-30
4,910 GBP2024-06-30
Debtors
Current
51,448 GBP2025-06-30
35,833 GBP2024-06-30
Cash at bank and in hand
78,331 GBP2025-06-30
57,887 GBP2024-06-30
Current Assets
129,779 GBP2025-06-30
93,720 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-45,454 GBP2024-06-30
Net Current Assets/Liabilities
72,824 GBP2025-06-30
48,266 GBP2024-06-30
Net Assets/Liabilities
79,725 GBP2025-06-30
53,176 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
79,724 GBP2025-06-30
53,175 GBP2024-06-30
Equity
79,725 GBP2025-06-30
53,176 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-07-01 ~ 2025-06-30
Office equipment
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2025-06-30
565 GBP2024-06-30
Office equipment
12,275 GBP2025-06-30
8,217 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,840 GBP2025-06-30
8,782 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
449 GBP2024-06-30
Office equipment
3,423 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,872 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
104 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
2,067 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
553 GBP2025-06-30
Office equipment
5,386 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,939 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
12 GBP2025-06-30
116 GBP2024-06-30
Office equipment
6,889 GBP2025-06-30
4,794 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
45,570 GBP2025-06-30
18,000 GBP2024-06-30
Other Debtors
Current
3,393 GBP2025-06-30
2,873 GBP2024-06-30
Prepayments/Accrued Income
Current
2,485 GBP2025-06-30
14,960 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18 GBP2025-06-30
Corporation Tax Payable
Current
14,254 GBP2025-06-30
Taxation/Social Security Payable
Current
12,751 GBP2025-06-30
7,698 GBP2024-06-30
Other Creditors
Current
27,392 GBP2025-06-30
35,336 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,540 GBP2025-06-30
2,420 GBP2024-06-30
Creditors
Current
56,955 GBP2025-06-30
45,454 GBP2024-06-30