Property, Plant & Equipment
593 GBP2025-06-30
556 GBP2024-06-30
Fixed Assets
593 GBP2025-06-30
556 GBP2024-06-30
Debtors
298,336 GBP2025-06-30
141,673 GBP2024-06-30
Cash at bank and in hand
96,535 GBP2025-06-30
39,569 GBP2024-06-30
Current Assets
394,871 GBP2025-06-30
181,242 GBP2024-06-30
Net Current Assets/Liabilities
-500,430 GBP2025-06-30
-498,623 GBP2024-06-30
Total Assets Less Current Liabilities
-499,837 GBP2025-06-30
-498,067 GBP2024-06-30
Net Assets/Liabilities
-499,837 GBP2025-06-30
-498,067 GBP2024-06-30
Equity
Called up share capital
151 GBP2025-06-30
143 GBP2024-06-30
Share premium
1,373,547 GBP2025-06-30
1,063,631 GBP2024-06-30
Retained earnings (accumulated losses)
-1,873,535 GBP2025-06-30
-1,561,841 GBP2024-06-30
Equity
-499,837 GBP2025-06-30
-498,067 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,009 GBP2025-06-30
8,343 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,009 GBP2025-06-30
8,343 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,416 GBP2025-06-30
7,787 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,416 GBP2025-06-30
7,787 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
629 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
593 GBP2025-06-30
556 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,867 GBP2025-06-30
38,032 GBP2024-06-30
Other Debtors
Amounts falling due within one year
175,106 GBP2025-06-30
92,491 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,363 GBP2025-06-30
11,150 GBP2024-06-30
Debtors
Amounts falling due within one year
298,336 GBP2025-06-30
141,673 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,496 GBP2025-06-30
192,593 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
277,635 GBP2025-06-30
131,136 GBP2024-06-30
Other Creditors
Amounts falling due within one year
800 GBP2025-06-30
5,553 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
478,370 GBP2025-06-30
350,583 GBP2024-06-30
Advances or credits given to directors
40,101 GBP2025-06-30
11,103 GBP2024-06-30
Advances or credits made to directors during the period
28,998 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
0 GBP2024-07-01 ~ 2025-06-30