Intangible Assets
6,829 GBP2025-06-30
Property, Plant & Equipment
394 GBP2025-06-30
492 GBP2024-06-30
Fixed Assets
7,223 GBP2025-06-30
492 GBP2024-06-30
Debtors
14,534 GBP2025-06-30
14,257 GBP2024-06-30
Cash at bank and in hand
23,551 GBP2025-06-30
16,409 GBP2024-06-30
Current Assets
38,085 GBP2025-06-30
30,666 GBP2024-06-30
Net Current Assets/Liabilities
23,555 GBP2025-06-30
4,881 GBP2024-06-30
Total Assets Less Current Liabilities
30,778 GBP2025-06-30
5,373 GBP2024-06-30
Net Assets/Liabilities
30,778 GBP2025-06-30
5,280 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
4,990 GBP2025-06-30
4,990 GBP2024-06-30
Retained earnings (accumulated losses)
25,688 GBP2025-06-30
190 GBP2024-06-30
Equity
30,778 GBP2025-06-30
5,280 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,536 GBP2025-06-30
Intangible Assets - Gross Cost
8,536 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,707 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,707 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,707 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,707 GBP2025-06-30
Intangible Assets
Other than goodwill
6,829 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
492 GBP2025-06-30
492 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
492 GBP2025-06-30
492 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
394 GBP2025-06-30
492 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,515 GBP2025-06-30
5,848 GBP2024-06-30
Other Debtors
Amounts falling due within one year
828 GBP2025-06-30
7,692 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,191 GBP2025-06-30
717 GBP2024-06-30
Debtors
Amounts falling due within one year
14,534 GBP2025-06-30
14,257 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,641 GBP2025-06-30
2,595 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,284 GBP2025-06-30
3,010 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,932 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,605 GBP2025-06-30
11,248 GBP2024-06-30
Net Deferred Tax Liability/Asset
93 GBP2024-06-30