Property, Plant & Equipment
1,001 GBP2025-06-30
2,347 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
1,003 GBP2025-06-30
2,349 GBP2024-06-30
Debtors
2,204 GBP2025-06-30
44,823 GBP2024-06-30
Cash at bank and in hand
202,336 GBP2025-06-30
178,602 GBP2024-06-30
Current Assets
204,540 GBP2025-06-30
223,425 GBP2024-06-30
Creditors
Amounts falling due within one year
-41,847 GBP2025-06-30
-64,286 GBP2024-06-30
Net Current Assets/Liabilities
162,693 GBP2025-06-30
159,139 GBP2024-06-30
Total Assets Less Current Liabilities
163,696 GBP2025-06-30
161,488 GBP2024-06-30
Net Assets/Liabilities
163,446 GBP2025-06-30
160,901 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
162,446 GBP2025-06-30
159,901 GBP2024-06-30
Equity
163,446 GBP2025-06-30
160,901 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
149,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,500 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,611 GBP2025-06-30
23,108 GBP2024-06-30
Computers
25,279 GBP2025-06-30
34,572 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,074 GBP2025-06-30
73,568 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-497 GBP2024-07-01 ~ 2025-06-30
Computers
-9,293 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-9,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,611 GBP2025-06-30
23,003 GBP2024-06-30
Computers
24,298 GBP2025-06-30
32,564 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,073 GBP2025-06-30
71,221 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-07-01 ~ 2025-06-30
Computers
1,027 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-404 GBP2024-07-01 ~ 2025-06-30
Computers
-9,293 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
105 GBP2024-06-30
Computers
981 GBP2025-06-30
2,008 GBP2024-06-30
Investments in group undertakings and participating interests
2 GBP2025-06-30
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-06-30
42,271 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,203 GBP2025-06-30
2,552 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,204 GBP2025-06-30
44,823 GBP2024-06-30
Amounts owed to group undertakings
Current
9,900 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
2,570 GBP2025-06-30
11,454 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,688 GBP2025-06-30
15,403 GBP2024-06-30
Other Creditors
Current
18,689 GBP2025-06-30
37,429 GBP2024-06-30
Creditors
Current
41,847 GBP2025-06-30
64,286 GBP2024-06-30