Property, Plant & Equipment
696 GBP2025-06-30
2,385 GBP2024-06-30
Debtors
528 GBP2025-06-30
2,611 GBP2024-06-30
Cash at bank and in hand
249,263 GBP2025-06-30
260,122 GBP2024-06-30
Current Assets
249,791 GBP2025-06-30
262,733 GBP2024-06-30
Creditors
Amounts falling due within one year
-41,207 GBP2025-06-30
-68,783 GBP2024-06-30
Net Current Assets/Liabilities
208,584 GBP2025-06-30
193,950 GBP2024-06-30
Total Assets Less Current Liabilities
209,280 GBP2025-06-30
196,335 GBP2024-06-30
Creditors
Amounts falling due after one year
-87,150 GBP2025-06-30
-87,150 GBP2024-06-30
Net Assets/Liabilities
121,956 GBP2025-06-30
108,589 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
121,856 GBP2025-06-30
108,489 GBP2024-06-30
Equity
121,956 GBP2025-06-30
108,589 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
5,117 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,421 GBP2025-06-30
2,732 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,689 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
696 GBP2025-06-30
2,385 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
1,990 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
528 GBP2025-06-30
Current, Amounts falling due within one year
621 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
528 GBP2025-06-30
Current, Amounts falling due within one year
2,611 GBP2024-06-30
Trade Creditors/Trade Payables
Current
247 GBP2025-06-30
247 GBP2024-06-30
Corporation Tax Payable
Current
14,241 GBP2025-06-30
12,498 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,225 GBP2025-06-30
5,979 GBP2024-06-30
Other Creditors
Current
12,494 GBP2025-06-30
50,059 GBP2024-06-30
Creditors
Current
41,207 GBP2025-06-30
68,783 GBP2024-06-30
Other Creditors
Non-current
87,150 GBP2025-06-30
87,150 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,389 GBP2025-06-30
16,168 GBP2024-06-30