Average Number of Employees
92024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
205 GBP2025-06-30
1,271 GBP2024-06-30
Fixed Assets
206 GBP2025-06-30
1,272 GBP2024-06-30
Debtors
Current
42,614 GBP2025-06-30
66,079 GBP2024-06-30
Cash at bank and in hand
85,997 GBP2025-06-30
36,289 GBP2024-06-30
Current Assets
128,611 GBP2025-06-30
102,368 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-25,481 GBP2025-06-30
Net Current Assets/Liabilities
103,130 GBP2025-06-30
91,096 GBP2024-06-30
Total Assets Less Current Liabilities
103,336 GBP2025-06-30
92,368 GBP2024-06-30
Net Assets/Liabilities
103,285 GBP2025-06-30
91,898 GBP2024-06-30
Equity
Called up share capital
68 GBP2025-06-30
68 GBP2024-06-30
Share premium
11,577 GBP2025-06-30
11,577 GBP2024-06-30
Capital redemption reserve
-46,867 GBP2025-06-30
-46,867 GBP2024-06-30
Retained earnings (accumulated losses)
138,507 GBP2025-06-30
127,120 GBP2024-06-30
Equity
103,285 GBP2025-06-30
91,898 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,789 GBP2025-06-30
1,789 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,788 GBP2025-06-30
1,788 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,775 GBP2025-06-30
17,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,504 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,066 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,570 GBP2025-06-30
Property, Plant & Equipment
Office equipment
205 GBP2025-06-30
1,271 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,489 GBP2025-06-30
53,471 GBP2024-06-30
Other Debtors
Current
21,380 GBP2025-06-30
8,021 GBP2024-06-30
Prepayments/Accrued Income
Current
4,745 GBP2025-06-30
4,587 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,489 GBP2025-06-30
528 GBP2024-06-30
Taxation/Social Security Payable
Current
9,464 GBP2025-06-30
5,580 GBP2024-06-30
Other Creditors
Current
5,028 GBP2025-06-30
4,664 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
500 GBP2025-06-30
500 GBP2024-06-30
Creditors
Current
25,481 GBP2025-06-30
11,272 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,820 shares2025-06-30
6,820 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30