Property, Plant & Equipment
3,617 GBP2025-06-30
2,482 GBP2024-06-30
Debtors
Current
122,883 GBP2025-06-30
19,639 GBP2024-06-30
Cash at bank and in hand
15,119 GBP2025-06-30
45,576 GBP2024-06-30
Net Assets/Liabilities
64,711 GBP2025-06-30
33,557 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
64,708 GBP2025-06-30
33,554 GBP2024-06-30
Equity
64,711 GBP2025-06-30
33,557 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,987 GBP2025-06-30
5,627 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,987 GBP2025-06-30
5,627 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,370 GBP2025-06-30
3,145 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2025-06-30
3,145 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-46 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
120,070 GBP2025-06-30
15,240 GBP2024-06-30
Prepayments/Accrued Income
Current
2,663 GBP2025-06-30
1,152 GBP2024-06-30
Other Debtors
Current
150 GBP2025-06-30
3,247 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,478 GBP2025-06-30
667 GBP2024-06-30
Amounts owed to directors
Current
5,217 GBP2025-06-30
4,381 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,977 GBP2025-06-30
1,815 GBP2024-06-30
Corporation Tax Payable
Current
32,723 GBP2025-06-30
23,023 GBP2024-06-30
Other Creditors
Current
2,549 GBP2025-06-30
0 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1.50 GBP2024-07-01 ~ 2025-06-30
1.50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1.50 GBP2024-07-01 ~ 2025-06-30
1.50 GBP2023-07-01 ~ 2024-06-30