Property, Plant & Equipment
2,206 GBP2025-06-30
3,060 GBP2024-06-30
Fixed Assets
2,206 GBP2025-06-30
3,060 GBP2024-06-30
Debtors
99,195 GBP2025-06-30
57,571 GBP2024-06-30
Cash at bank and in hand
293,561 GBP2025-06-30
118,113 GBP2024-06-30
Current Assets
392,756 GBP2025-06-30
175,684 GBP2024-06-30
Net Current Assets/Liabilities
357,756 GBP2025-06-30
144,851 GBP2024-06-30
Total Assets Less Current Liabilities
359,962 GBP2025-06-30
147,911 GBP2024-06-30
Net Assets/Liabilities
359,962 GBP2025-06-30
147,911 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
700,991 GBP2025-06-30
250,992 GBP2024-06-30
Retained earnings (accumulated losses)
-341,030 GBP2025-06-30
-103,082 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
854 GBP2024-07-01 ~ 2025-06-30
356 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
105,308 GBP2024-07-01 ~ 2025-06-30
121,097 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
5,809 GBP2024-07-01 ~ 2025-06-30
-2,476 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,788 GBP2024-07-01 ~ 2025-06-30
2,809 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
113,905 GBP2024-07-01 ~ 2025-06-30
121,430 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,416 GBP2025-06-30
3,416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,210 GBP2025-06-30
356 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,206 GBP2025-06-30
3,060 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
70,396 GBP2025-06-30
21,000 GBP2024-06-30
Prepayments/Accrued Income
Current
213 GBP2025-06-30
4,335 GBP2024-06-30
Other Debtors
Current
893 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,757 GBP2024-06-30
Trade Creditors/Trade Payables
Current
300 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,760 GBP2025-06-30
Amount of value-added tax that is payable
Current
5,479 GBP2025-06-30
Other Creditors
Current
483 GBP2025-06-30
17,325 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-06-30
5,081 GBP2024-06-30
Amounts owed to directors
Current
25,478 GBP2025-06-30
8,127 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-28,586 GBP2025-06-30
-28,586 GBP2024-06-30