Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
466 GBP2025-06-30
582 GBP2024-06-30
Fixed Assets - Investments
1,550 GBP2025-06-30
Fixed Assets
2,016 GBP2025-06-30
Debtors
100,000 GBP2025-06-30
Cash at bank and in hand
147,492 GBP2025-06-30
Current Assets
247,492 GBP2025-06-30
Net Current Assets/Liabilities
100,733 GBP2025-06-30
Net Assets/Liabilities
102,749 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,417 GBP2025-06-30
5,417 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,417 GBP2025-06-30
5,417 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,951 GBP2025-06-30
4,835 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,951 GBP2025-06-30
4,835 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
466 GBP2025-06-30
582 GBP2024-06-30
Investments in Subsidiaries
1,550 GBP2025-06-30
1,550 GBP2024-06-30
Cost valuation
1,550 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,000 GBP2025-06-30
Current, Amounts falling due within one year
67,500 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
100,000 GBP2025-06-30
Current, Amounts falling due within one year
67,500 GBP2024-06-30
Other Creditors
46,109 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
103 shares2025-06-30
103 shares2024-06-30
Nominal value of allotted share capital
103 GBP2024-07-01 ~ 2025-06-30
103 GBP2023-07-01 ~ 2024-06-30