Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
839 GBP2025-06-30
1,283 GBP2024-06-30
Debtors
5,590 GBP2025-06-30
2,634 GBP2024-06-30
Current assets - Investments
107,302 GBP2025-06-30
104,799 GBP2024-06-30
Cash at bank and in hand
243,527 GBP2025-06-30
232,947 GBP2024-06-30
Current Assets
356,419 GBP2025-06-30
340,380 GBP2024-06-30
Net Current Assets/Liabilities
322,274 GBP2025-06-30
313,616 GBP2024-06-30
Total Assets Less Current Liabilities
323,113 GBP2025-06-30
314,899 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
323,111 GBP2025-06-30
314,897 GBP2024-06-30
Equity
323,113 GBP2025-06-30
314,899 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,489 GBP2024-06-30
Computers
10,725 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,214 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,650 GBP2025-06-30
3,371 GBP2024-06-30
Computers
10,725 GBP2025-06-30
10,560 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,375 GBP2025-06-30
13,931 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2024-07-01 ~ 2025-06-30
Computers
165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
839 GBP2025-06-30
1,118 GBP2024-06-30
Computers
165 GBP2024-06-30
Other Debtors
Current
5,556 GBP2025-06-30
Prepayments
Current
34 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
5,590 GBP2025-06-30
2,634 GBP2024-06-30
Corporation Tax Payable
Current
13,621 GBP2025-06-30
13,914 GBP2024-06-30
Other Taxation & Social Security Payable
Current
487 GBP2025-06-30
709 GBP2024-06-30
Other Creditors
Current
16,080 GBP2025-06-30
11,601 GBP2024-06-30
Accrued Liabilities
Current
540 GBP2025-06-30
540 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
53,464 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,250 GBP2024-07-01 ~ 2025-06-30