Property, Plant & Equipment
2,383 GBP2025-06-30
2,805 GBP2024-06-30
Fixed Assets - Investments
298,500 GBP2025-06-30
98,500 GBP2024-06-30
Fixed Assets
300,883 GBP2025-06-30
101,305 GBP2024-06-30
Debtors
8,112 GBP2025-06-30
9,480 GBP2024-06-30
Cash at bank and in hand
370,141 GBP2025-06-30
615,046 GBP2024-06-30
Current Assets
378,253 GBP2025-06-30
624,526 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-74,302 GBP2025-06-30
Net Current Assets/Liabilities
303,951 GBP2025-06-30
544,128 GBP2024-06-30
Total Assets Less Current Liabilities
604,834 GBP2025-06-30
645,433 GBP2024-06-30
Net Assets/Liabilities
604,238 GBP2025-06-30
644,732 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
604,137 GBP2025-06-30
644,631 GBP2024-06-30
Equity
604,238 GBP2025-06-30
644,732 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,313 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,930 GBP2025-06-30
10,508 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
422 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,383 GBP2025-06-30
2,805 GBP2024-06-30
Other Investments Other Than Loans
298,500 GBP2025-06-30
98,500 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,112 GBP2025-06-30
Amounts falling due within one year, Current
9,480 GBP2024-06-30
Trade Creditors/Trade Payables
Current
38,428 GBP2025-06-30
35,020 GBP2024-06-30
Other Taxation & Social Security Payable
Current
33,385 GBP2025-06-30
43,008 GBP2024-06-30
Other Creditors
Current
2,489 GBP2025-06-30
2,370 GBP2024-06-30
Creditors
Current
74,302 GBP2025-06-30
80,398 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
47 shares2025-06-30
47 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
44 shares2025-06-30
44 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30