Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,114 GBP2025-06-30
1,311 GBP2024-06-30
Debtors
Current
763 GBP2025-06-30
Cash at bank and in hand
11,407 GBP2025-06-30
23,490 GBP2024-06-30
Current Assets
12,170 GBP2025-06-30
23,490 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-14,194 GBP2025-06-30
-22,263 GBP2024-06-30
Net Current Assets/Liabilities
-2,024 GBP2025-06-30
1,227 GBP2024-06-30
Total Assets Less Current Liabilities
-910 GBP2025-06-30
2,538 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,010 GBP2025-06-30
2,438 GBP2024-06-30
Equity
-910 GBP2025-06-30
2,538 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-07-01 ~ 2025-06-30
Computers
152024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,561 GBP2025-06-30
24,561 GBP2024-06-30
Computers
2,225 GBP2025-06-30
2,225 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,786 GBP2025-06-30
26,786 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,286 GBP2025-06-30
24,237 GBP2024-06-30
Computers
1,386 GBP2025-06-30
1,238 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,672 GBP2025-06-30
25,475 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
148 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
197 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
275 GBP2025-06-30
324 GBP2024-06-30
Computers
839 GBP2025-06-30
987 GBP2024-06-30
Other Debtors
Current
763 GBP2025-06-30
Amounts owed to group undertakings
Current
13,258 GBP2025-06-30
Corporation Tax Payable
Current
970 GBP2024-06-30
Other Creditors
Current
17,793 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
936 GBP2025-06-30
3,500 GBP2024-06-30
Creditors
Current
14,194 GBP2025-06-30
22,263 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-06-30
75 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30