Intangible Assets
4,892 GBP2025-06-30
5,836 GBP2024-06-30
Property, Plant & Equipment
17,523 GBP2025-06-30
10,008 GBP2024-06-30
Fixed Assets
22,415 GBP2025-06-30
15,844 GBP2024-06-30
Debtors
55,208 GBP2025-06-30
27,931 GBP2024-06-30
Cash at bank and in hand
171,815 GBP2025-06-30
125,963 GBP2024-06-30
Current Assets
227,023 GBP2025-06-30
153,894 GBP2024-06-30
Creditors
Current
209,245 GBP2025-06-30
104,060 GBP2024-06-30
Net Current Assets/Liabilities
17,778 GBP2025-06-30
49,834 GBP2024-06-30
Total Assets Less Current Liabilities
40,193 GBP2025-06-30
65,678 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
Retained earnings (accumulated losses)
40,043 GBP2025-06-30
65,528 GBP2024-06-30
Equity
40,193 GBP2025-06-30
65,678 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
9,436 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,496 GBP2025-06-30
5,185 GBP2024-06-30
Computers
23,279 GBP2025-06-30
17,939 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,775 GBP2025-06-30
23,124 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,409 GBP2025-06-30
2,576 GBP2024-06-30
Computers
13,843 GBP2025-06-30
10,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,252 GBP2025-06-30
13,116 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,833 GBP2024-07-01 ~ 2025-06-30
Computers
3,303 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,087 GBP2025-06-30
2,609 GBP2024-06-30
Computers
9,436 GBP2025-06-30
7,399 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,250 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
55,208 GBP2025-06-30
23,681 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
55,208 GBP2025-06-30
27,931 GBP2024-06-30
Trade Creditors/Trade Payables
Current
33,816 GBP2025-06-30
17,556 GBP2024-06-30
Other Taxation & Social Security Payable
Current
39,079 GBP2025-06-30
59,555 GBP2024-06-30
Other Creditors
Current
136,350 GBP2025-06-30
26,949 GBP2024-06-30