Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
9,603 GBP2025-06-30
6,243 GBP2024-06-30
Fixed Assets - Investments
15,848 GBP2025-06-30
15,848 GBP2024-06-30
Fixed Assets
25,451 GBP2025-06-30
22,091 GBP2024-06-30
Debtors
15,265 GBP2025-06-30
11,773 GBP2024-06-30
Cash at bank and in hand
242,071 GBP2025-06-30
392,956 GBP2024-06-30
Current Assets
257,336 GBP2025-06-30
404,729 GBP2024-06-30
Creditors
Current
103,266 GBP2025-06-30
233,402 GBP2024-06-30
Net Current Assets/Liabilities
154,070 GBP2025-06-30
171,327 GBP2024-06-30
Total Assets Less Current Liabilities
179,521 GBP2025-06-30
193,418 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
179,421 GBP2025-06-30
193,318 GBP2024-06-30
Equity
179,521 GBP2025-06-30
193,418 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,457 GBP2025-06-30
23,498 GBP2024-06-30
Computers
12,321 GBP2025-06-30
10,715 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,778 GBP2025-06-30
34,213 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,275 GBP2025-06-30
19,984 GBP2024-06-30
Computers
8,900 GBP2025-06-30
7,986 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,175 GBP2025-06-30
27,970 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,291 GBP2024-07-01 ~ 2025-06-30
Computers
914 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6,182 GBP2025-06-30
3,514 GBP2024-06-30
Computers
3,421 GBP2025-06-30
2,729 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,152 GBP2025-06-30
Amounts falling due within one year, Current
3,268 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
9,113 GBP2025-06-30
Amounts falling due within one year, Current
8,505 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
15,265 GBP2025-06-30
Amounts falling due within one year, Current
11,773 GBP2024-06-30
Other Taxation & Social Security Payable
Current
50,521 GBP2025-06-30
54,295 GBP2024-06-30
Other Creditors
Current
52,745 GBP2025-06-30
179,107 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30