Property, Plant & Equipment
8,343 GBP2025-06-30
4,687 GBP2024-06-30
Debtors
40,710 GBP2025-06-30
27,760 GBP2024-06-30
Current assets - Investments
11,046 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
4,144 GBP2025-06-30
22,065 GBP2024-06-30
Current Assets
55,900 GBP2025-06-30
49,825 GBP2024-06-30
Creditors
Amounts falling due within one year
-53,987 GBP2025-06-30
-52,170 GBP2024-06-30
Net Current Assets/Liabilities
1,913 GBP2025-06-30
-2,345 GBP2024-06-30
Total Assets Less Current Liabilities
10,256 GBP2025-06-30
2,342 GBP2024-06-30
Net Assets/Liabilities
8,180 GBP2025-06-30
1,451 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
8,178 GBP2025-06-30
1,449 GBP2024-06-30
Equity
8,180 GBP2025-06-30
1,451 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-01-02 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,498 GBP2025-06-30
558 GBP2024-06-30
Computers
12,614 GBP2025-06-30
6,744 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,112 GBP2025-06-30
7,302 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162 GBP2025-06-30
19 GBP2024-06-30
Computers
5,607 GBP2025-06-30
2,596 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,769 GBP2025-06-30
2,615 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2024-07-01 ~ 2025-06-30
Computers
3,011 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,336 GBP2025-06-30
539 GBP2024-06-30
Computers
7,007 GBP2025-06-30
4,148 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
34,006 GBP2025-06-30
26,680 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,704 GBP2025-06-30
Amounts falling due within one year, Current
1,080 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
40,710 GBP2025-06-30
Amounts falling due within one year, Current
27,760 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,837 GBP2025-06-30
20,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
102 GBP2025-06-30
90 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,801 GBP2025-06-30
7,888 GBP2024-06-30
Other Creditors
Current
23,247 GBP2025-06-30
24,192 GBP2024-06-30
Creditors
Current
53,987 GBP2025-06-30
52,170 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,120 GBP2025-06-30
4,320 GBP2024-06-30