Property, Plant & Equipment
2,099 GBP2025-06-30
345 GBP2024-06-30
Fixed Assets
2,099 GBP2025-06-30
345 GBP2024-06-30
Debtors
189,908 GBP2025-06-30
144,205 GBP2024-06-30
Cash at bank and in hand
6,631 GBP2025-06-30
24,108 GBP2024-06-30
Current Assets
196,539 GBP2025-06-30
168,313 GBP2024-06-30
Net Current Assets/Liabilities
11,838 GBP2025-06-30
8,753 GBP2024-06-30
Total Assets Less Current Liabilities
13,937 GBP2025-06-30
9,098 GBP2024-06-30
Net Assets/Liabilities
1,437 GBP2025-06-30
-8,402 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,337 GBP2025-06-30
-8,502 GBP2024-06-30
Equity
1,437 GBP2025-06-30
-8,402 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,777 GBP2025-06-30
460 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,777 GBP2025-06-30
460 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
678 GBP2025-06-30
115 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2025-06-30
115 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,099 GBP2025-06-30
345 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
189,908 GBP2025-06-30
144,205 GBP2024-06-30
Debtors
Amounts falling due within one year
189,908 GBP2025-06-30
144,205 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,499 GBP2025-06-30
18,379 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,541 GBP2025-06-30
77,315 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,390 GBP2025-06-30
13,853 GBP2024-06-30
Other Creditors
Amounts falling due within one year
65,021 GBP2025-06-30
48,218 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2025-06-30
1,795 GBP2024-06-30