Average Number of Employees
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
319 GBP2025-06-30
383 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
64 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
206 GBP2025-06-30
168 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
38 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
113 GBP2025-06-30
215 GBP2024-06-30
Property, Plant & Equipment
113 GBP2025-06-30
215 GBP2024-06-30
Debtors
38,134 GBP2025-06-30
4,900 GBP2024-06-30
Cash at bank and in hand
133,672 GBP2025-06-30
74,641 GBP2024-06-30
Current Assets
171,806 GBP2025-06-30
79,541 GBP2024-06-30
Creditors
Amounts falling due within one year
56,170 GBP2025-06-30
18,875 GBP2024-06-30
Net Current Assets/Liabilities
115,636 GBP2025-06-30
60,666 GBP2024-06-30
Total Assets Less Current Liabilities
115,749 GBP2025-06-30
60,881 GBP2024-06-30
Net Assets/Liabilities
115,749 GBP2025-06-30
60,881 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
115,649 GBP2025-06-30
60,781 GBP2024-06-30
Equity
115,749 GBP2025-06-30
60,881 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
319 GBP2025-06-30
383 GBP2024-06-30
Property, Plant & Equipment - Disposals
-64 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206 GBP2025-06-30
168 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
38,134 GBP2025-06-30
4,900 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,766 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
995 GBP2025-06-30
252 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
15,931 GBP2025-06-30
4,125 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,129 GBP2025-06-30
Amounts owed to directors
Amounts falling due within one year
16,349 GBP2025-06-30
14,498 GBP2024-06-30