Property, Plant & Equipment
9,243 GBP2025-06-30
6,438 GBP2024-06-30
Debtors
341,647 GBP2025-06-30
179,822 GBP2024-06-30
Cash at bank and in hand
88,767 GBP2025-06-30
23,018 GBP2024-06-30
Current Assets
430,414 GBP2025-06-30
202,840 GBP2024-06-30
Creditors
Amounts falling due within one year
-330,827 GBP2025-06-30
-133,116 GBP2024-06-30
Net Current Assets/Liabilities
99,587 GBP2025-06-30
69,724 GBP2024-06-30
Total Assets Less Current Liabilities
108,830 GBP2025-06-30
76,162 GBP2024-06-30
Creditors
Amounts falling due after one year
-7,500 GBP2025-06-30
-10,625 GBP2024-06-30
Net Assets/Liabilities
99,019 GBP2025-06-30
63,928 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
98,919 GBP2025-06-30
63,828 GBP2024-06-30
Equity
99,019 GBP2025-06-30
63,928 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,839 GBP2025-06-30
3,122 GBP2024-06-30
Computers
8,795 GBP2025-06-30
5,855 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,634 GBP2025-06-30
8,977 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-184 GBP2024-07-01 ~ 2025-06-30
Computers
-1,567 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,751 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,154 GBP2025-06-30
423 GBP2024-06-30
Computers
3,237 GBP2025-06-30
2,116 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,391 GBP2025-06-30
2,539 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
803 GBP2024-07-01 ~ 2025-06-30
Computers
2,152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,955 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-72 GBP2024-07-01 ~ 2025-06-30
Computers
-1,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,685 GBP2025-06-30
2,699 GBP2024-06-30
Computers
5,558 GBP2025-06-30
3,739 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
260,883 GBP2025-06-30
169,312 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
82 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
80,764 GBP2025-06-30
10,428 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
341,647 GBP2025-06-30
179,822 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,125 GBP2025-06-30
7,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
169,876 GBP2025-06-30
55,796 GBP2024-06-30
Corporation Tax Payable
Current
31,446 GBP2025-06-30
21,005 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,676 GBP2025-06-30
17,334 GBP2024-06-30
Other Creditors
Current
110,704 GBP2025-06-30
31,481 GBP2024-06-30
Creditors
Current
330,827 GBP2025-06-30
133,116 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-06-30
10,625 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,130 GBP2025-06-30
29,250 GBP2024-06-30