Property, Plant & Equipment
652 GBP2025-06-30
1,171 GBP2024-06-30
Debtors
58,826 GBP2025-06-30
47,704 GBP2024-06-30
Cash at bank and in hand
19,715 GBP2025-06-30
4,883 GBP2024-06-30
Current Assets
78,541 GBP2025-06-30
52,587 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-74,290 GBP2025-06-30
-51,864 GBP2024-06-30
Net Current Assets/Liabilities
4,251 GBP2025-06-30
723 GBP2024-06-30
Total Assets Less Current Liabilities
4,903 GBP2025-06-30
1,894 GBP2024-06-30
Net Assets/Liabilities
4,903 GBP2025-06-30
1,601 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,803 GBP2025-06-30
1,501 GBP2024-06-30
Equity
4,903 GBP2025-06-30
1,601 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2024-06-30
Computers
1,106 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,706 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
413 GBP2025-06-30
263 GBP2024-06-30
Computers
641 GBP2025-06-30
272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2025-06-30
535 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-07-01 ~ 2025-06-30
Computers
369 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
187 GBP2025-06-30
337 GBP2024-06-30
Computers
465 GBP2025-06-30
834 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
58,826 GBP2025-06-30
30,855 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
16,849 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
58,826 GBP2025-06-30
47,704 GBP2024-06-30
Trade Creditors/Trade Payables
Current
28,231 GBP2025-06-30
28,231 GBP2024-06-30
Other Taxation & Social Security Payable
Current
39,719 GBP2025-06-30
15,450 GBP2024-06-30
Other Creditors
Current
6,340 GBP2025-06-30
8,183 GBP2024-06-30
Creditors
Current
74,290 GBP2025-06-30
51,864 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30