Property, Plant & Equipment
12,220 GBP2025-06-30
15,446 GBP2024-06-30
Fixed Assets
12,220 GBP2025-06-30
15,446 GBP2024-06-30
Debtors
167,676 GBP2025-06-30
351,716 GBP2024-06-30
Cash at bank and in hand
140,846 GBP2025-06-30
128,411 GBP2024-06-30
Current Assets
308,522 GBP2025-06-30
480,127 GBP2024-06-30
Net Current Assets/Liabilities
-427,744 GBP2025-06-30
-156,419 GBP2024-06-30
Total Assets Less Current Liabilities
-415,524 GBP2025-06-30
-140,973 GBP2024-06-30
Net Assets/Liabilities
-415,524 GBP2025-06-30
-140,973 GBP2024-06-30
Equity
Called up share capital
-2 GBP2025-06-30
-2 GBP2024-06-30
Retained earnings (accumulated losses)
-415,522 GBP2025-06-30
-140,971 GBP2024-06-30
Equity
-415,524 GBP2025-06-30
-140,973 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
40,554 GBP2025-06-30
37,954 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,554 GBP2025-06-30
37,954 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,334 GBP2025-06-30
22,508 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,334 GBP2025-06-30
22,508 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,826 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,826 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
12,220 GBP2025-06-30
15,446 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,276 GBP2025-06-30
246,419 GBP2024-06-30
Other Debtors
Amounts falling due within one year
25,206 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,269 GBP2025-06-30
12,092 GBP2024-06-30
Debtors
Amounts falling due within one year
167,676 GBP2025-06-30
351,716 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,203 GBP2025-06-30
30,522 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
162,798 GBP2025-06-30
90,156 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,107 GBP2025-06-30
17,433 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
458,005 GBP2025-06-30
404,466 GBP2024-06-30
Advances or credits given to directors
104,925 GBP2025-06-30
33,968 GBP2024-06-30
Advances or credits made to directors during the period
154,107 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
83,150 GBP2024-07-01 ~ 2025-06-30