Property, Plant & Equipment
8,021 GBP2025-06-30
4,214 GBP2024-06-30
Debtors
11,046 GBP2025-06-30
6,525 GBP2024-06-30
Cash at bank and in hand
33,385 GBP2025-06-30
30,582 GBP2024-06-30
Current Assets
44,431 GBP2025-06-30
37,107 GBP2024-06-30
Creditors
Current
17,183 GBP2025-06-30
21,512 GBP2024-06-30
Net Current Assets/Liabilities
27,248 GBP2025-06-30
15,595 GBP2024-06-30
Total Assets Less Current Liabilities
35,269 GBP2025-06-30
19,809 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
35,268 GBP2025-06-30
19,808 GBP2024-06-30
Equity
35,269 GBP2025-06-30
19,809 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-06-07 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,692 GBP2025-06-30
1,121 GBP2024-06-30
Computers
6,793 GBP2025-06-30
4,053 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,485 GBP2025-06-30
5,174 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
992 GBP2025-06-30
163 GBP2024-06-30
Computers
2,472 GBP2025-06-30
797 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,464 GBP2025-06-30
960 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
829 GBP2024-07-01 ~ 2025-06-30
Computers
1,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,700 GBP2025-06-30
958 GBP2024-06-30
Computers
4,321 GBP2025-06-30
3,256 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,265 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
2,781 GBP2025-06-30
Current, Amounts falling due within one year
6,525 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,046 GBP2025-06-30
Current, Amounts falling due within one year
6,525 GBP2024-06-30
Trade Creditors/Trade Payables
Current
576 GBP2025-06-30
Other Taxation & Social Security Payable
Current
16,215 GBP2025-06-30
18,007 GBP2024-06-30
Other Creditors
Current
392 GBP2025-06-30
3,505 GBP2024-06-30