Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
23,485 GBP2025-06-30
24,886 GBP2024-06-30
Debtors
84,529 GBP2025-06-30
102,273 GBP2024-06-30
Cash at bank and in hand
225,933 GBP2025-06-30
136,871 GBP2024-06-30
Current Assets
310,462 GBP2025-06-30
239,144 GBP2024-06-30
Net Current Assets/Liabilities
277,727 GBP2025-06-30
214,474 GBP2024-06-30
Total Assets Less Current Liabilities
301,213 GBP2025-06-30
239,361 GBP2024-06-30
Net Assets/Liabilities
204,213 GBP2025-06-30
140,920 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,327 GBP2025-06-30
20,239 GBP2024-06-30
Computers
8,747 GBP2025-06-30
8,747 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,074 GBP2025-06-30
28,986 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,846 GBP2025-06-30
2,024 GBP2024-06-30
Computers
2,743 GBP2025-06-30
2,076 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,589 GBP2025-06-30
4,100 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,822 GBP2024-07-01 ~ 2025-06-30
Computers
667 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
17,481 GBP2025-06-30
18,215 GBP2024-06-30
Computers
6,004 GBP2025-06-30
6,671 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,428 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2025-06-30
97,344 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
15,721 GBP2025-06-30
128 GBP2024-06-30
Other Debtors
Amounts falling due within one year
62,580 GBP2025-06-30
4,801 GBP2024-06-30
Debtors
Amounts falling due within one year
84,529 GBP2025-06-30
102,273 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,521 GBP2025-06-30
2,588 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,951 GBP2025-06-30
22,082 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
4,263 GBP2025-06-30
Other Creditors
Amounts falling due after one year
97,000 GBP2025-06-30
98,447 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30