Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,281 GBP2025-06-30
4,745 GBP2024-06-30
Current assets - Investments
700,239 GBP2025-06-30
490,055 GBP2024-06-30
Cash at bank and in hand
64,873 GBP2025-06-30
22,263 GBP2024-06-30
Current Assets
765,112 GBP2025-06-30
512,318 GBP2024-06-30
Creditors
Current
48,666 GBP2025-06-30
108,942 GBP2024-06-30
Net Current Assets/Liabilities
716,446 GBP2025-06-30
403,376 GBP2024-06-30
Total Assets Less Current Liabilities
720,727 GBP2025-06-30
408,121 GBP2024-06-30
Creditors
Non-current
200,000 GBP2025-06-30
Net Assets/Liabilities
520,727 GBP2025-06-30
408,121 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
520,627 GBP2025-06-30
408,021 GBP2024-06-30
Equity
520,727 GBP2025-06-30
408,121 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Computers
7,090 GBP2025-06-30
6,617 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,840 GBP2025-06-30
8,367 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-246 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-246 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
722 GBP2025-06-30
459 GBP2024-06-30
Computers
3,837 GBP2025-06-30
3,163 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,559 GBP2025-06-30
3,622 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2024-07-01 ~ 2025-06-30
Computers
865 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,028 GBP2025-06-30
1,291 GBP2024-06-30
Computers
3,253 GBP2025-06-30
3,454 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,400 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
11,265 GBP2025-06-30
2,221 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-06-30
Class 3 ordinary share
49 shares2025-06-30