Property, Plant & Equipment
1,183 GBP2025-06-30
4,551 GBP2024-06-30
Debtors
406,904 GBP2025-06-30
370,225 GBP2024-06-30
Cash at bank and in hand
162,577 GBP2025-06-30
309,457 GBP2024-06-30
Current Assets
569,481 GBP2025-06-30
679,682 GBP2024-06-30
Net Current Assets/Liabilities
439,566 GBP2025-06-30
547,909 GBP2024-06-30
Total Assets Less Current Liabilities
440,749 GBP2025-06-30
552,460 GBP2024-06-30
Net Assets/Liabilities
440,453 GBP2025-06-30
551,322 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
438,453 GBP2025-06-30
549,322 GBP2024-06-30
Equity
440,453 GBP2025-06-30
551,322 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
40,542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,359 GBP2025-06-30
35,991 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,183 GBP2025-06-30
4,551 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
240 GBP2025-06-30
100,917 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
65,856 GBP2024-06-30
Other Debtors
Amounts falling due within one year
131,575 GBP2025-06-30
11,982 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
406,904 GBP2025-06-30
Amounts falling due within one year, Current
370,225 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,562 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,688 GBP2025-06-30
17,211 GBP2024-06-30
Other Creditors
Current
109,665 GBP2025-06-30
114,562 GBP2024-06-30
Creditors
Current
129,915 GBP2025-06-30
131,773 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
765 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
440 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30