Property, Plant & Equipment
12,966 GBP2025-06-30
14,379 GBP2024-06-30
Debtors
315,697 GBP2025-06-30
481,599 GBP2024-06-30
Creditors
Amounts falling due within one year
-36,729 GBP2025-06-30
-195,314 GBP2024-06-30
Net Current Assets/Liabilities
278,968 GBP2025-06-30
286,285 GBP2024-06-30
Total Assets Less Current Liabilities
291,934 GBP2025-06-30
300,664 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
291,834 GBP2025-06-30
300,564 GBP2024-06-30
Equity
291,934 GBP2025-06-30
300,664 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
158,027 GBP2025-06-30
158,027 GBP2024-06-30
Furniture and fittings
155,450 GBP2025-06-30
155,450 GBP2024-06-30
Computers
0 GBP2025-06-30
4,125 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
313,477 GBP2025-06-30
317,602 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-4,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
158,027 GBP2025-06-30
158,027 GBP2024-06-30
Furniture and fittings
142,484 GBP2025-06-30
141,071 GBP2024-06-30
Computers
0 GBP2025-06-30
4,125 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,511 GBP2025-06-30
303,223 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,413 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-4,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
12,966 GBP2025-06-30
14,379 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed By Related Parties
308,135 GBP2025-06-30
Current
474,613 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,562 GBP2025-06-30
6,986 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
315,697 GBP2025-06-30
481,599 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
170,950 GBP2024-06-30
Other Creditors
Current
36,729 GBP2025-06-30
24,364 GBP2024-06-30
Creditors
Current
36,729 GBP2025-06-30
195,314 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,000 GBP2025-06-30
67,000 GBP2024-06-30
Between two and five year
35,667 GBP2025-06-30
102,667 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,667 GBP2025-06-30
169,667 GBP2024-06-30