Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
800 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
761 GBP2025-06-30
742 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
39 GBP2025-06-30
58 GBP2024-06-30
Property, Plant & Equipment
39 GBP2025-06-30
58 GBP2024-06-30
Debtors
148,972 GBP2025-06-30
159,125 GBP2024-06-30
Cash at bank and in hand
58,818 GBP2025-06-30
53,578 GBP2024-06-30
Current Assets
207,790 GBP2025-06-30
212,703 GBP2024-06-30
Creditors
Amounts falling due within one year
117,225 GBP2025-06-30
134,457 GBP2024-06-30
Net Current Assets/Liabilities
90,565 GBP2025-06-30
78,246 GBP2024-06-30
Total Assets Less Current Liabilities
90,604 GBP2025-06-30
78,304 GBP2024-06-30
Creditors
Amounts falling due after one year
1,943 GBP2025-06-30
4,518 GBP2024-06-30
Net Assets/Liabilities
88,661 GBP2025-06-30
73,786 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
88,660 GBP2025-06-30
73,785 GBP2024-06-30
Equity
88,661 GBP2025-06-30
73,786 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
800 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761 GBP2025-06-30
742 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
18,640 GBP2025-06-30
2,841 GBP2024-06-30
Other Debtors
130,332 GBP2025-06-30
156,284 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,597 GBP2025-06-30
2,831 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,459 GBP2025-06-30
1,011 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
3,669 GBP2025-06-30
6,471 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
502 GBP2025-06-30
436 GBP2024-06-30
Other Creditors
Amounts falling due within one year
103,998 GBP2025-06-30
123,708 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,943 GBP2025-06-30
4,518 GBP2024-06-30