Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,621 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,382 GBP2025-06-30
3,688 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
239 GBP2025-06-30
933 GBP2024-06-30
Property, Plant & Equipment
239 GBP2025-06-30
933 GBP2024-06-30
Debtors
74,227 GBP2025-06-30
58,311 GBP2024-06-30
Cash at bank and in hand
21,912 GBP2025-06-30
1,990 GBP2024-06-30
Current Assets
96,139 GBP2025-06-30
60,301 GBP2024-06-30
Creditors
Amounts falling due within one year
65,915 GBP2025-06-30
43,544 GBP2024-06-30
Net Current Assets/Liabilities
30,224 GBP2025-06-30
16,757 GBP2024-06-30
Total Assets Less Current Liabilities
30,463 GBP2025-06-30
17,690 GBP2024-06-30
Creditors
Amounts falling due after one year
13,266 GBP2025-06-30
16,615 GBP2024-06-30
Net Assets/Liabilities
17,197 GBP2025-06-30
1,075 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
17,097 GBP2025-06-30
975 GBP2024-06-30
Equity
17,197 GBP2025-06-30
1,075 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
4,621 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,382 GBP2025-06-30
3,688 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2024-07-01 ~ 2025-06-30
Other Debtors
74,227 GBP2025-06-30
58,311 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,350 GBP2025-06-30
3,266 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
26,950 GBP2025-06-30
16,599 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,341 GBP2025-06-30
10,019 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,274 GBP2025-06-30
13,660 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,266 GBP2025-06-30
16,615 GBP2024-06-30