Property, Plant & Equipment
8,167 GBP2025-06-30
8,981 GBP2024-06-30
Fixed Assets - Investments
16,666 GBP2025-06-30
Fixed Assets
24,833 GBP2025-06-30
8,981 GBP2024-06-30
Debtors
107,138 GBP2025-06-30
190,642 GBP2024-06-30
Cash at bank and in hand
598,102 GBP2025-06-30
625,098 GBP2024-06-30
Current Assets
705,240 GBP2025-06-30
815,740 GBP2024-06-30
Net Current Assets/Liabilities
226,916 GBP2025-06-30
330,020 GBP2024-06-30
Total Assets Less Current Liabilities
251,749 GBP2025-06-30
339,001 GBP2024-06-30
Net Assets/Liabilities
-127,945 GBP2025-06-30
26,057 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
249,975 GBP2025-06-30
249,975 GBP2024-06-30
Retained earnings (accumulated losses)
-377,921 GBP2025-06-30
-223,919 GBP2024-06-30
Equity
-127,945 GBP2025-06-30
26,057 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
24,981 GBP2025-06-30
20,291 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,981 GBP2025-06-30
20,291 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,814 GBP2025-06-30
11,310 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,814 GBP2025-06-30
11,310 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
8,167 GBP2025-06-30
8,981 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
16,666 GBP2025-06-30
Other Investments Other Than Loans
Non-current
16,666 GBP2025-06-30
Amounts invested in assets
Non-current
16,666 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,823 GBP2025-06-30
136,262 GBP2024-06-30
Other Debtors
Amounts falling due within one year
12,853 GBP2025-06-30
53,951 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,462 GBP2025-06-30
429 GBP2024-06-30
Debtors
Amounts falling due within one year
107,138 GBP2025-06-30
190,642 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,731 GBP2025-06-30
114,746 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,332 GBP2025-06-30
52,643 GBP2024-06-30
Other Creditors
Amounts falling due within one year
177,416 GBP2025-06-30
167,388 GBP2024-06-30