Property, Plant & Equipment
1,938 GBP2025-06-30
0 GBP2024-06-30
Debtors
54,985 GBP2025-06-30
35,242 GBP2024-06-30
Cash at bank and in hand
7,896 GBP2025-06-30
7,361 GBP2024-06-30
Current Assets
62,881 GBP2025-06-30
42,603 GBP2024-06-30
Net Current Assets/Liabilities
23,103 GBP2025-06-30
9,411 GBP2024-06-30
Total Assets Less Current Liabilities
25,041 GBP2025-06-30
9,411 GBP2024-06-30
Creditors
Non-current
-10,625 GBP2025-06-30
-13,281 GBP2024-06-30
Net Assets/Liabilities
14,416 GBP2025-06-30
-3,870 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
14,415 GBP2025-06-30
-3,871 GBP2024-06-30
Equity
14,416 GBP2025-06-30
-3,870 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,584 GBP2025-06-30
0 GBP2024-06-30
Computers
2,998 GBP2025-06-30
2,998 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,582 GBP2025-06-30
2,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646 GBP2025-06-30
0 GBP2024-06-30
Computers
2,998 GBP2025-06-30
2,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,644 GBP2025-06-30
2,998 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
646 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,938 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
54,985 GBP2025-06-30
24,189 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
11,053 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
54,985 GBP2025-06-30
Current, Amounts falling due within one year
35,242 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,656 GBP2025-06-30
2,656 GBP2024-06-30
Corporation Tax Payable
Current
16,696 GBP2025-06-30
15,301 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,142 GBP2025-06-30
12,481 GBP2024-06-30
Other Creditors
Current
2,284 GBP2025-06-30
2,754 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,625 GBP2025-06-30
13,281 GBP2024-06-30