Property, Plant & Equipment
1,463 GBP2025-03-31
1,952 GBP2024-06-30
Debtors
100,844 GBP2025-03-31
71,186 GBP2024-06-30
Cash at bank and in hand
51,159 GBP2025-03-31
21,110 GBP2024-06-30
Current Assets
152,003 GBP2025-03-31
92,296 GBP2024-06-30
Creditors
Amounts falling due within one year
-181,962 GBP2025-03-31
-166,877 GBP2024-06-30
Net Current Assets/Liabilities
-29,959 GBP2025-03-31
-74,581 GBP2024-06-30
Total Assets Less Current Liabilities
-28,496 GBP2025-03-31
-72,629 GBP2024-06-30
Net Assets/Liabilities
-28,774 GBP2025-03-31
-73,000 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-06-30
Retained earnings (accumulated losses)
-28,776 GBP2025-03-31
-73,002 GBP2024-06-30
Equity
-28,774 GBP2025-03-31
-73,000 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-03-31
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2025-03-31
1,400 GBP2024-06-30
Computers
1,617 GBP2025-03-31
1,264 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,917 GBP2025-03-31
2,664 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-100 GBP2024-07-01 ~ 2025-03-31
Computers
0 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-100 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2025-03-31
329 GBP2024-06-30
Computers
804 GBP2025-03-31
383 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2025-03-31
712 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-07-01 ~ 2025-03-31
Computers
421 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-29 GBP2024-07-01 ~ 2025-03-31
Computers
0 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
650 GBP2025-03-31
1,071 GBP2024-06-30
Computers
813 GBP2025-03-31
881 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,498 GBP2025-03-31
15,237 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
88,876 GBP2025-03-31
Current, Amounts falling due within one year
55,949 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
94,374 GBP2025-03-31
Current, Amounts falling due within one year
71,186 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,975 GBP2025-03-31
47,176 GBP2024-06-30
Corporation Tax Payable
Current
200 GBP2025-03-31
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,438 GBP2025-03-31
18,353 GBP2024-06-30
Other Creditors
Current
151,349 GBP2025-03-31
101,348 GBP2024-06-30
Creditors
Current
181,962 GBP2025-03-31
166,877 GBP2024-06-30