Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
190 GBP2024-06-30
Debtors
72,025 GBP2025-06-30
Cash at bank and in hand
3,793 GBP2025-06-30
11,747 GBP2024-06-30
Current Assets
75,818 GBP2025-06-30
11,747 GBP2024-06-30
Creditors
Current
300,087 GBP2025-06-30
314,701 GBP2024-06-30
Net Current Assets/Liabilities
-224,269 GBP2025-06-30
-302,954 GBP2024-06-30
Total Assets Less Current Liabilities
-224,269 GBP2025-06-30
-302,764 GBP2024-06-30
Equity
Called up share capital
600 GBP2025-06-30
600 GBP2024-06-30
Retained earnings (accumulated losses)
-224,869 GBP2025-06-30
-303,364 GBP2024-06-30
Equity
-224,269 GBP2025-06-30
-302,764 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,701 GBP2025-06-30
6,701 GBP2024-06-30
Computers
1,898 GBP2025-06-30
3,743 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,599 GBP2025-06-30
10,444 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-1,845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,701 GBP2025-06-30
6,530 GBP2024-06-30
Computers
1,898 GBP2025-06-30
3,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,599 GBP2025-06-30
10,254 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-07-01 ~ 2025-06-30
Computers
19 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-06-30
Computers
19 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
72,025 GBP2025-06-30
Trade Creditors/Trade Payables
Current
45 GBP2025-06-30
480 GBP2024-06-30
Other Taxation & Social Security Payable
Current
563 GBP2024-06-30
Other Creditors
Current
300,042 GBP2025-06-30
313,658 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-71,947 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Class 2 ordinary share
250 shares2025-06-30
Class 3 ordinary share
250 shares2025-06-30