Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment
185 GBP2024-06-30
Fixed Assets
185 GBP2024-06-30
Debtors
Current
56,536 GBP2025-06-30
49,903 GBP2024-06-30
Cash at bank and in hand
237,956 GBP2025-06-30
111,111 GBP2024-06-30
Current Assets
294,492 GBP2025-06-30
161,014 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-157,684 GBP2024-06-30
Net Current Assets/Liabilities
3,332 GBP2025-06-30
3,330 GBP2024-06-30
Total Assets Less Current Liabilities
3,332 GBP2025-06-30
3,515 GBP2024-06-30
Net Assets/Liabilities
3,332 GBP2025-06-30
3,515 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-07-01
Retained earnings (accumulated losses)
3,322 GBP2025-06-30
3,505 GBP2024-06-30
5,534 GBP2023-07-01
Equity
3,332 GBP2025-06-30
3,515 GBP2024-06-30
5,544 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
266,736 GBP2024-07-01 ~ 2025-06-30
166,008 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
266,736 GBP2024-07-01 ~ 2025-06-30
166,008 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
266,736 GBP2024-07-01 ~ 2025-06-30
166,008 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
266,736 GBP2024-07-01 ~ 2025-06-30
166,008 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-266,919 GBP2024-07-01 ~ 2025-06-30
-168,037 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-266,919 GBP2024-07-01 ~ 2025-06-30
-168,037 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-266,919 GBP2024-07-01 ~ 2025-06-30
-168,037 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-266,919 GBP2024-07-01 ~ 2025-06-30
-168,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,641 GBP2025-06-30
6,641 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,641 GBP2025-06-30
Property, Plant & Equipment
Computers
185 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
55,661 GBP2025-06-30
46,103 GBP2024-06-30
Prepayments/Accrued Income
Current
875 GBP2025-06-30
3,800 GBP2024-06-30
Cash and Cash Equivalents
237,956 GBP2025-06-30
111,111 GBP2024-06-30
Trade Creditors/Trade Payables
Current
500 GBP2024-06-30
Amounts owed to group undertakings
Current
226,819 GBP2025-06-30
110,443 GBP2024-06-30
Taxation/Social Security Payable
Current
20,674 GBP2025-06-30
18,312 GBP2024-06-30
Other Creditors
Current
6,510 GBP2025-06-30
24,548 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
37,157 GBP2025-06-30
3,881 GBP2024-06-30
Creditors
Current
291,160 GBP2025-06-30
157,684 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30