Property, Plant & Equipment
0 GBP2025-06-30
229 GBP2024-06-30
Debtors
236,761 GBP2025-06-30
636,302 GBP2024-06-30
Cash at bank and in hand
53,525 GBP2025-06-30
29,765 GBP2024-06-30
Current Assets
290,286 GBP2025-06-30
666,067 GBP2024-06-30
Net Current Assets/Liabilities
138,972 GBP2025-06-30
138,733 GBP2024-06-30
Total Assets Less Current Liabilities
138,972 GBP2025-06-30
138,962 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Retained earnings (accumulated losses)
88,972 GBP2025-06-30
88,962 GBP2024-06-30
Equity
138,972 GBP2025-06-30
138,962 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
920 GBP2025-06-30
691 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
229 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
600 GBP2025-06-30
12,041 GBP2024-06-30
Other Debtors
Amounts falling due within one year
236,161 GBP2025-06-30
624,261 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
236,761 GBP2025-06-30
Amounts falling due within one year, Current
636,302 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
5,558 GBP2024-06-30
Corporation Tax Payable
Current
1,900 GBP2025-06-30
638 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,460 GBP2025-06-30
8,018 GBP2024-06-30
Other Creditors
Current
142,954 GBP2025-06-30
513,120 GBP2024-06-30
Creditors
Current
151,314 GBP2025-06-30
527,334 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
12,500 shares2025-06-30
12,500 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2025-06-30
25,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,500 shares2025-06-30
12,500 shares2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30