Property, Plant & Equipment
28,031 GBP2025-06-30
45,631 GBP2024-06-30
Debtors
221,607 GBP2025-06-30
248,418 GBP2024-06-30
Cash at bank and in hand
53,196 GBP2025-06-30
38,634 GBP2024-06-30
Current Assets
274,803 GBP2025-06-30
287,052 GBP2024-06-30
Creditors
Current
177,945 GBP2025-06-30
160,255 GBP2024-06-30
Net Current Assets/Liabilities
96,858 GBP2025-06-30
126,797 GBP2024-06-30
Total Assets Less Current Liabilities
124,889 GBP2025-06-30
172,428 GBP2024-06-30
Net Assets/Liabilities
117,881 GBP2025-06-30
161,020 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
117,781 GBP2025-06-30
160,920 GBP2024-06-30
Equity
117,881 GBP2025-06-30
161,020 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,894 GBP2025-06-30
33,894 GBP2024-06-30
Furniture and fittings
19,770 GBP2025-06-30
19,770 GBP2024-06-30
Computers
71,747 GBP2025-06-30
69,834 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
125,411 GBP2025-06-30
123,498 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,543 GBP2025-06-30
9,154 GBP2024-06-30
Furniture and fittings
16,961 GBP2025-06-30
12,576 GBP2024-06-30
Computers
67,876 GBP2025-06-30
56,137 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,380 GBP2025-06-30
77,867 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,389 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,385 GBP2024-07-01 ~ 2025-06-30
Computers
11,739 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,513 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
21,351 GBP2025-06-30
24,740 GBP2024-06-30
Furniture and fittings
2,809 GBP2025-06-30
7,194 GBP2024-06-30
Computers
3,871 GBP2025-06-30
13,697 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,430 GBP2025-06-30
Amounts falling due within one year, Current
142,957 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
109,177 GBP2025-06-30
Amounts falling due within one year, Current
105,461 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
221,607 GBP2025-06-30
Amounts falling due within one year, Current
248,418 GBP2024-06-30
Trade Creditors/Trade Payables
Current
59,952 GBP2025-06-30
64,518 GBP2024-06-30
Other Taxation & Social Security Payable
Current
115,891 GBP2025-06-30
93,637 GBP2024-06-30
Other Creditors
Current
2,102 GBP2025-06-30
2,100 GBP2024-06-30