Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
55,677 GBP2025-06-30
41,221 GBP2024-06-30
Cash at bank and in hand
251,720 GBP2025-06-30
183,560 GBP2024-06-30
Current Assets
377,348 GBP2025-06-30
284,526 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-71,807 GBP2024-06-30
Net Current Assets/Liabilities
297,067 GBP2025-06-30
212,719 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
297,065 GBP2025-06-30
212,717 GBP2024-06-30
257,863 GBP2023-06-30
Equity
297,067 GBP2025-06-30
212,719 GBP2024-06-30
257,865 GBP2023-06-30
Profit/Loss
134,348 GBP2024-07-01 ~ 2025-06-30
54,854 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-50,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Other
17,293 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,293 GBP2024-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
20,709 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
16,850 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed By Related Parties
1,199 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
37,628 GBP2025-06-30
Current, Amounts falling due within one year
20,512 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
55,677 GBP2025-06-30
Current, Amounts falling due within one year
41,221 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,951 GBP2025-06-30
23,159 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
1,161 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
18,452 GBP2024-06-30
Other Creditors
Current
74,330 GBP2025-06-30
29,035 GBP2024-06-30
Creditors
Current
80,281 GBP2025-06-30
71,807 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30