Property, Plant & Equipment
1,508 GBP2025-03-31
1,969 GBP2024-06-30
Debtors
Current
14,603 GBP2025-03-31
9,864 GBP2024-06-30
Cash at bank and in hand
360,511 GBP2025-03-31
436,481 GBP2024-06-30
Net Assets/Liabilities
131,073 GBP2025-03-31
146,723 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-06-30
Retained earnings (accumulated losses)
131,067 GBP2025-03-31
146,717 GBP2024-06-30
Equity
131,073 GBP2025-03-31
146,723 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-03-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,978 GBP2025-03-31
10,290 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,978 GBP2025-03-31
10,290 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-5,761 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,761 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,470 GBP2025-03-31
8,321 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,470 GBP2025-03-31
8,321 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
586 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,437 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,437 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,508 GBP2025-03-31
1,969 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,863 GBP2025-03-31
0 GBP2024-06-30
Other Debtors
Current
2,740 GBP2025-03-31
9,864 GBP2024-06-30
Trade Creditors/Trade Payables
Current
140 GBP2025-03-31
6,531 GBP2024-06-30
Other Creditors
Current
224,277 GBP2025-03-31
237,542 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-03-31
2 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-07-01 ~ 2025-03-31
2 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-03-31