Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,214 GBP2025-06-30
2,127 GBP2024-06-30
Debtors
Current
109,549 GBP2025-06-30
65,385 GBP2024-06-30
Cash at bank and in hand
418,364 GBP2025-06-30
382,932 GBP2024-06-30
Current Assets
527,913 GBP2025-06-30
448,317 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-66,921 GBP2024-06-30
Net Current Assets/Liabilities
461,762 GBP2025-06-30
381,396 GBP2024-06-30
Net Assets/Liabilities
466,976 GBP2025-06-30
383,523 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-07-01
Retained earnings (accumulated losses)
466,975 GBP2025-06-30
383,522 GBP2024-06-30
255,225 GBP2023-07-01
Equity
466,976 GBP2025-06-30
383,523 GBP2024-06-30
255,226 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
123,453 GBP2024-07-01 ~ 2025-06-30
168,297 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
123,453 GBP2024-07-01 ~ 2025-06-30
168,297 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-07-01 ~ 2025-06-30
-40,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-40,000 GBP2024-07-01 ~ 2025-06-30
-40,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,763 GBP2025-06-30
10,285 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-4,453 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,550 GBP2025-06-30
8,159 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
844 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,453 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
5,213 GBP2025-06-30
2,127 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
40,501 GBP2025-06-30
1,578 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
5,893 GBP2024-06-30
Other Debtors
Current
53,767 GBP2025-06-30
57,914 GBP2024-06-30
Prepayments/Accrued Income
Current
15,281 GBP2025-06-30
Trade Creditors/Trade Payables
Current
9,960 GBP2025-06-30
Taxation/Social Security Payable
Current
45,303 GBP2025-06-30
65,921 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
10,888 GBP2025-06-30
1,000 GBP2024-06-30
Creditors
Current
66,151 GBP2025-06-30
66,921 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30