Property, Plant & Equipment
3,168 GBP2025-06-30
1,295 GBP2024-06-30
Debtors
2,273 GBP2025-06-30
13,031 GBP2024-06-30
Cash at bank and in hand
45,189 GBP2025-06-30
40,674 GBP2024-06-30
Current Assets
47,462 GBP2025-06-30
53,705 GBP2024-06-30
Creditors
Amounts falling due within one year
-54,142 GBP2025-06-30
-94,090 GBP2024-06-30
Net Current Assets/Liabilities
-6,680 GBP2025-06-30
-40,385 GBP2024-06-30
Total Assets Less Current Liabilities
-3,512 GBP2025-06-30
-39,090 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
-3,516 GBP2025-06-30
-39,094 GBP2024-06-30
Equity
-3,512 GBP2025-06-30
-39,090 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
122023-02-23 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,249 GBP2025-06-30
180 GBP2024-06-30
Computers
2,551 GBP2025-06-30
1,169 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,800 GBP2025-06-30
1,349 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197 GBP2025-06-30
6 GBP2024-06-30
Computers
435 GBP2025-06-30
48 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632 GBP2025-06-30
54 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2024-07-01 ~ 2025-06-30
Computers
387 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,052 GBP2025-06-30
174 GBP2024-06-30
Computers
2,116 GBP2025-06-30
1,121 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,184 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,273 GBP2025-06-30
13,031 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,896 GBP2025-06-30
14,053 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,727 GBP2025-06-30
13,729 GBP2024-06-30
Other Creditors
Current
17,519 GBP2025-06-30
66,308 GBP2024-06-30
Creditors
Current
54,142 GBP2025-06-30
94,090 GBP2024-06-30