Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,562 GBP2025-06-30
2,725 GBP2024-06-30
Fixed Assets
1,562 GBP2025-06-30
2,725 GBP2024-06-30
Debtors
Current
45,099 GBP2025-06-30
410 GBP2024-06-30
Cash at bank and in hand
133,267 GBP2025-06-30
243,943 GBP2024-06-30
Current Assets
178,366 GBP2025-06-30
244,353 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-17,992 GBP2025-06-30
-39,315 GBP2024-06-30
Net Current Assets/Liabilities
160,374 GBP2025-06-30
205,038 GBP2024-06-30
Total Assets Less Current Liabilities
161,936 GBP2025-06-30
207,763 GBP2024-06-30
Net Assets/Liabilities
161,545 GBP2025-06-30
207,082 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
161,445 GBP2025-06-30
206,982 GBP2024-06-30
Equity
161,545 GBP2025-06-30
207,082 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Computers
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,799 GBP2025-06-30
1,799 GBP2024-06-30
Computers
2,852 GBP2025-06-30
2,852 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,651 GBP2025-06-30
4,651 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,799 GBP2025-06-30
1,349 GBP2024-06-30
Computers
1,290 GBP2025-06-30
577 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,089 GBP2025-06-30
1,926 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
450 GBP2024-07-01 ~ 2025-06-30
Computers, Owned/Freehold
713 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
1,163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,562 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
16,542 GBP2025-06-30
Other Debtors
Current
2,666 GBP2025-06-30
410 GBP2024-06-30
Prepayments/Accrued Income
Current
25,891 GBP2025-06-30
Trade Creditors/Trade Payables
Current
2,665 GBP2024-06-30
Corporation Tax Payable
Current
1,969 GBP2025-06-30
29,518 GBP2024-06-30
Other Creditors
Current
14,701 GBP2025-06-30
5,866 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,322 GBP2025-06-30
1,266 GBP2024-06-30
Creditors
Current
17,992 GBP2025-06-30
39,315 GBP2024-06-30
Net Deferred Tax Liability/Asset
391 GBP2025-06-30
681 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-290 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
391 GBP2025-06-30
681 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30