Property, Plant & Equipment
704 GBP2025-06-30
2,337 GBP2024-06-30
Debtors
0 GBP2025-06-30
959 GBP2024-06-30
Cash at bank and in hand
2,033 GBP2025-06-30
2,109 GBP2024-06-30
Current Assets
2,033 GBP2025-06-30
3,068 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-10,181 GBP2024-06-30
Net Current Assets/Liabilities
-10,114 GBP2025-06-30
-7,113 GBP2024-06-30
Total Assets Less Current Liabilities
-9,410 GBP2025-06-30
-4,776 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
-9,510 GBP2025-06-30
-4,876 GBP2024-06-30
Equity
-9,410 GBP2025-06-30
-4,776 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,723 GBP2024-06-30
Computers
7,141 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,864 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,020 GBP2025-06-30
4,785 GBP2024-06-30
Computers
7,140 GBP2025-06-30
5,742 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,160 GBP2025-06-30
10,527 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2024-07-01 ~ 2025-06-30
Computers
1,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
703 GBP2025-06-30
938 GBP2024-06-30
Computers
1 GBP2025-06-30
1,399 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
959 GBP2024-06-30
Amounts owed to group undertakings
Current
10,645 GBP2025-06-30
8,617 GBP2024-06-30
Other Taxation & Social Security Payable
Current
50 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
1,452 GBP2025-06-30
1,564 GBP2024-06-30
Creditors
Current
12,147 GBP2025-06-30
10,181 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30