Property, Plant & Equipment
11,636 GBP2025-06-30
6,127 GBP2024-06-30
Debtors
620,550 GBP2025-06-30
249,522 GBP2024-06-30
Cash at bank and in hand
129,198 GBP2025-06-30
148,696 GBP2024-06-30
Current Assets
767,866 GBP2025-06-30
453,110 GBP2024-06-30
Creditors
Amounts falling due within one year
-492,268 GBP2025-06-30
-193,261 GBP2024-06-30
Net Current Assets/Liabilities
275,598 GBP2025-06-30
259,849 GBP2024-06-30
Total Assets Less Current Liabilities
287,234 GBP2025-06-30
265,976 GBP2024-06-30
Net Assets/Liabilities
284,576 GBP2025-06-30
265,976 GBP2024-06-30
Equity
Called up share capital
108 GBP2025-06-30
90 GBP2024-06-30
Retained earnings (accumulated losses)
284,468 GBP2025-06-30
265,886 GBP2024-06-30
Equity
284,576 GBP2025-06-30
265,976 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2025-06-30
1,700 GBP2024-06-30
Computers
13,386 GBP2025-06-30
5,134 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,086 GBP2025-06-30
6,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
460 GBP2025-06-30
35 GBP2024-06-30
Computers
2,990 GBP2025-06-30
672 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,450 GBP2025-06-30
707 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2024-07-01 ~ 2025-06-30
Computers
2,318 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,743 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,240 GBP2025-06-30
1,665 GBP2024-06-30
Computers
10,396 GBP2025-06-30
4,462 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
541,056 GBP2025-06-30
132,690 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
79,494 GBP2025-06-30
Amounts falling due within one year, Current
115,843 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
620,550 GBP2025-06-30
Amounts falling due within one year, Current
249,522 GBP2024-06-30
Trade Creditors/Trade Payables
Current
372,893 GBP2025-06-30
59,715 GBP2024-06-30
Corporation Tax Payable
Current
7,317 GBP2025-06-30
6,375 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,974 GBP2025-06-30
4,601 GBP2024-06-30
Other Creditors
Current
93,084 GBP2025-06-30
122,570 GBP2024-06-30
Creditors
Current
492,268 GBP2025-06-30
193,261 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
9,000 shares2025-06-30
9,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,843 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
108 GBP2025-06-30
90 GBP2024-06-30