Property, Plant & Equipment
3,001 GBP2025-06-30
3,709 GBP2024-06-30
Fixed Assets
3,001 GBP2025-06-30
3,709 GBP2024-06-30
Debtors
619,457 GBP2025-06-30
480,611 GBP2024-06-30
Cash at bank and in hand
8,339 GBP2025-06-30
1,190 GBP2024-06-30
Current Assets
627,796 GBP2025-06-30
481,801 GBP2024-06-30
Net Current Assets/Liabilities
453,404 GBP2025-06-30
339,475 GBP2024-06-30
Total Assets Less Current Liabilities
456,405 GBP2025-06-30
343,184 GBP2024-06-30
Net Assets/Liabilities
456,405 GBP2025-06-30
343,184 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
456,305 GBP2025-06-30
343,084 GBP2024-06-30
Equity
456,405 GBP2025-06-30
343,184 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,103 GBP2025-06-30
5,531 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,103 GBP2025-06-30
5,531 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,102 GBP2025-06-30
1,822 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,102 GBP2025-06-30
1,822 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,001 GBP2025-06-30
3,709 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,385 GBP2025-06-30
11,764 GBP2024-06-30
Other Debtors
Amounts falling due within one year
599,072 GBP2025-06-30
468,847 GBP2024-06-30
Debtors
Amounts falling due within one year
619,457 GBP2025-06-30
480,611 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,197 GBP2025-06-30
46,122 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
129,595 GBP2025-06-30
91,112 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,939 GBP2025-06-30
2,092 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,661 GBP2025-06-30
3,000 GBP2024-06-30