Property, Plant & Equipment
3,503 GBP2025-06-30
3,503 GBP2024-06-30
Debtors
1,894 GBP2025-06-30
1,491 GBP2024-06-30
Cash at bank and in hand
50,081 GBP2025-06-30
27,026 GBP2024-06-30
Current Assets
592,260 GBP2025-06-30
568,802 GBP2024-06-30
Net Current Assets/Liabilities
545,938 GBP2025-06-30
531,678 GBP2024-06-30
Total Assets Less Current Liabilities
549,441 GBP2025-06-30
535,181 GBP2024-06-30
Net Assets/Liabilities
549,440 GBP2025-06-30
535,180 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Retained earnings (accumulated losses)
529,440 GBP2025-06-30
515,180 GBP2024-06-30
Equity
549,440 GBP2025-06-30
535,180 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,500 GBP2024-06-30
Furniture and fittings
11,651 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,151 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Furniture and fittings
11,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,648 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,500 GBP2025-06-30
Furniture and fittings
3 GBP2025-06-30
3 GBP2024-06-30
Land and buildings, Owned/Freehold
3,500 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
118 GBP2024-06-30
Prepayments/Accrued Income
Current
1,894 GBP2025-06-30
1,373 GBP2024-06-30
Corporation Tax Payable
Current
20,993 GBP2025-06-30
25,000 GBP2024-06-30
Other Creditors
Current
6,182 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
19,147 GBP2025-06-30
12,124 GBP2024-06-30
Creditors
Current
46,322 GBP2025-06-30
37,124 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
10,000 shares2025-06-30
10,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30