Intangible Assets
1,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,225 GBP2025-06-30
1,155 GBP2024-06-30
Debtors
Current
107,307 GBP2025-06-30
46,258 GBP2024-06-30
Cash at bank and in hand
47,423 GBP2025-06-30
37,636 GBP2024-06-30
Net Assets/Liabilities
-102,103 GBP2025-06-30
-177,040 GBP2024-06-30
Equity
Called up share capital
2,026 GBP2025-06-30
2,000 GBP2024-06-30
Share premium
49,974 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-154,103 GBP2025-06-30
-179,040 GBP2024-06-30
Equity
-102,103 GBP2025-06-30
-177,040 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Other
1,000 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Gross Cost
51,000 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Other
1,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,653 GBP2025-06-30
8,799 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,653 GBP2025-06-30
8,799 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,428 GBP2025-06-30
7,644 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,428 GBP2025-06-30
7,644 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
68,352 GBP2025-06-30
46,258 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
36,834 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
2,121 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
44,351 GBP2025-06-30
30,584 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,197 GBP2025-06-30
2,869 GBP2024-06-30
Other Creditors
Current
44,017 GBP2025-06-30
56,597 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
98,095 GBP2025-06-30
96,293 GBP2024-06-30
Other Creditors
Non-current
30,338 GBP2025-06-30
40,926 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
26 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30