Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
271 GBP2025-06-30
434 GBP2024-06-30
Debtors
117,005 GBP2025-06-30
89,842 GBP2024-06-30
Cash at bank and in hand
127,328 GBP2025-06-30
56,154 GBP2024-06-30
Current Assets
244,333 GBP2025-06-30
145,996 GBP2024-06-30
Net Current Assets/Liabilities
144,453 GBP2025-06-30
90,028 GBP2024-06-30
Total Assets Less Current Liabilities
144,724 GBP2025-06-30
90,462 GBP2024-06-30
Net Assets/Liabilities
144,656 GBP2025-06-30
90,359 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
144,556 GBP2025-06-30
90,259 GBP2024-06-30
Equity
144,656 GBP2025-06-30
90,359 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,106 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,835 GBP2025-06-30
2,672 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
271 GBP2025-06-30
434 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,983 GBP2025-06-30
Amounts falling due within one year, Current
46,575 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
49,022 GBP2025-06-30
Amounts falling due within one year, Current
43,267 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
117,005 GBP2025-06-30
Amounts falling due within one year, Current
89,842 GBP2024-06-30
Trade Creditors/Trade Payables
Current
198 GBP2025-06-30
Other Taxation & Social Security Payable
Current
93,295 GBP2025-06-30
47,084 GBP2024-06-30
Other Creditors
Current
6,387 GBP2025-06-30
8,884 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68 GBP2025-06-30
103 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63 shares2025-06-30
Class 3 ordinary share
2 shares2025-06-30
Class 4 ordinary share
25 shares2025-06-30