Intangible Assets
11,200 GBP2025-06-30
Property, Plant & Equipment
7,692 GBP2025-06-30
4,435 GBP2024-06-30
Fixed Assets
18,892 GBP2025-06-30
4,435 GBP2024-06-30
Debtors
113,103 GBP2025-06-30
Cash at bank and in hand
206,044 GBP2025-06-30
27,794 GBP2024-06-30
Current Assets
319,147 GBP2025-06-30
27,794 GBP2024-06-30
Creditors
Current
304,718 GBP2025-06-30
29,216 GBP2024-06-30
Net Current Assets/Liabilities
14,429 GBP2025-06-30
-1,422 GBP2024-06-30
Total Assets Less Current Liabilities
33,321 GBP2025-06-30
3,013 GBP2024-06-30
Creditors
Non-current
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Net Assets/Liabilities
8,321 GBP2025-06-30
-21,987 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
8,311 GBP2025-06-30
-21,997 GBP2024-06-30
Equity
8,321 GBP2025-06-30
-21,987 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-01-25 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
11,200 GBP2025-06-30
Intangible Assets
Other than goodwill
11,200 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,580 GBP2025-06-30
2,058 GBP2024-06-30
Computers
6,508 GBP2025-06-30
3,581 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,088 GBP2025-06-30
5,639 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2025-06-30
309 GBP2024-06-30
Computers
1,788 GBP2025-06-30
895 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,396 GBP2025-06-30
1,204 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2024-07-01 ~ 2025-06-30
Computers
893 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,972 GBP2025-06-30
1,749 GBP2024-06-30
Computers
4,720 GBP2025-06-30
2,686 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,943 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
34,160 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
113,103 GBP2025-06-30
Trade Creditors/Trade Payables
Current
86,263 GBP2025-06-30
318 GBP2024-06-30
Other Taxation & Social Security Payable
Current
132 GBP2025-06-30
Other Creditors
Current
218,323 GBP2025-06-30
28,898 GBP2024-06-30
Non-current
25,000 GBP2025-06-30
25,000 GBP2024-06-30