Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
7,455 GBP2025-06-30
3,025 GBP2024-06-30
Debtors
2,120 GBP2025-06-30
14,608 GBP2024-06-30
Cash at bank and in hand
260,688 GBP2025-06-30
345,091 GBP2024-06-30
Current Assets
262,808 GBP2025-06-30
359,699 GBP2024-06-30
Net Current Assets/Liabilities
260,165 GBP2025-06-30
336,421 GBP2024-06-30
Total Assets Less Current Liabilities
267,620 GBP2025-06-30
339,446 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
267,619 GBP2025-06-30
339,445 GBP2024-06-30
Equity
267,620 GBP2025-06-30
339,446 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,712 GBP2025-06-30
11,412 GBP2024-06-30
Computers
31,147 GBP2025-06-30
27,131 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
46,859 GBP2025-06-30
38,543 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,977 GBP2025-06-30
10,132 GBP2024-06-30
Computers
27,427 GBP2025-06-30
25,386 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,404 GBP2025-06-30
35,518 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,845 GBP2024-07-01 ~ 2025-06-30
Computers
2,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,886 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,735 GBP2025-06-30
1,280 GBP2024-06-30
Computers
3,720 GBP2025-06-30
1,745 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,791 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,120 GBP2025-06-30
Amounts falling due within one year, Current
817 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,120 GBP2025-06-30
Amounts falling due within one year, Current
14,608 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-287 GBP2025-06-30
20,728 GBP2024-06-30
Other Creditors
Current
2,930 GBP2025-06-30
2,550 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-46,202 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,624 GBP2024-07-01 ~ 2025-06-30