Intangible Assets
3,750 GBP2025-06-30
8,750 GBP2024-06-30
Property, Plant & Equipment
1,130 GBP2025-06-30
2,430 GBP2024-06-30
Fixed Assets
4,880 GBP2025-06-30
11,180 GBP2024-06-30
Debtors
435 GBP2025-06-30
756 GBP2024-06-30
Cash at bank and in hand
62,141 GBP2025-06-30
71,093 GBP2024-06-30
Current Assets
62,576 GBP2025-06-30
71,849 GBP2024-06-30
Creditors
Amounts falling due within one year
-67,046 GBP2025-06-30
-96,367 GBP2024-06-30
Net Current Assets/Liabilities
-4,470 GBP2025-06-30
-24,518 GBP2024-06-30
Total Assets Less Current Liabilities
410 GBP2025-06-30
-13,338 GBP2024-06-30
Net Assets/Liabilities
410 GBP2025-06-30
-13,338 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
210 GBP2025-06-30
-13,538 GBP2024-06-30
Equity
410 GBP2025-06-30
-13,338 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Gross Cost
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,250 GBP2025-06-30
91,250 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
96,250 GBP2025-06-30
91,250 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,750 GBP2025-06-30
8,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,476 GBP2025-06-30
8,476 GBP2024-06-30
Computers
7,460 GBP2025-06-30
7,460 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,936 GBP2025-06-30
15,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,984 GBP2025-06-30
7,484 GBP2024-06-30
Computers
6,822 GBP2025-06-30
6,022 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,806 GBP2025-06-30
13,506 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2024-07-01 ~ 2025-06-30
Computers
800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
492 GBP2025-06-30
992 GBP2024-06-30
Computers
638 GBP2025-06-30
1,438 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2024-07-01 ~ 2025-06-30