Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,393 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,830 GBP2025-06-30
4,522 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,308 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,563 GBP2025-06-30
4,871 GBP2024-06-30
Property, Plant & Equipment
3,563 GBP2025-06-30
4,871 GBP2024-06-30
Debtors
1,983 GBP2025-06-30
66,582 GBP2024-06-30
Cash at bank and in hand
24,389 GBP2025-06-30
79,305 GBP2024-06-30
Current Assets
26,372 GBP2025-06-30
145,887 GBP2024-06-30
Creditors
Amounts falling due within one year
12,938 GBP2025-06-30
21,315 GBP2024-06-30
Net Current Assets/Liabilities
13,434 GBP2025-06-30
124,572 GBP2024-06-30
Total Assets Less Current Liabilities
16,997 GBP2025-06-30
129,443 GBP2024-06-30
Net Assets/Liabilities
16,106 GBP2025-06-30
128,225 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
16,006 GBP2025-06-30
128,125 GBP2024-06-30
Equity
16,106 GBP2025-06-30
128,225 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
9,393 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,830 GBP2025-06-30
4,522 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
1,745 GBP2025-06-30
54,085 GBP2024-06-30
Amount of corporation tax that is recoverable
12,497 GBP2024-06-30
Other Debtors
238 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,955 GBP2025-06-30
2,945 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
485 GBP2025-06-30
15,057 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
9,498 GBP2025-06-30
3,313 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30