Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
43,049 GBP2025-06-30
775 GBP2024-06-30
Property, Plant & Equipment
6,232 GBP2025-06-30
1,921 GBP2024-06-30
Fixed Assets
49,281 GBP2025-06-30
2,696 GBP2024-06-30
Debtors
489,847 GBP2025-06-30
65,725 GBP2024-06-30
Cash at bank and in hand
21,790 GBP2025-06-30
94,632 GBP2024-06-30
Current Assets
511,637 GBP2025-06-30
160,357 GBP2024-06-30
Creditors
Current
669,437 GBP2025-06-30
248,620 GBP2024-06-30
Net Current Assets/Liabilities
-157,800 GBP2025-06-30
-88,263 GBP2024-06-30
Total Assets Less Current Liabilities
-108,519 GBP2025-06-30
-85,567 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-108,619 GBP2025-06-30
-85,667 GBP2024-06-30
Equity
-108,519 GBP2025-06-30
-85,567 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
45,176 GBP2025-06-30
1,275 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,127 GBP2025-06-30
500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,627 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
43,049 GBP2025-06-30
775 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,275 GBP2025-06-30
5,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,043 GBP2025-06-30
3,124 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,919 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,232 GBP2025-06-30
1,921 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,009 GBP2025-06-30
38,541 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
425,838 GBP2025-06-30
27,184 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
489,847 GBP2025-06-30
65,725 GBP2024-06-30
Trade Creditors/Trade Payables
Current
60,590 GBP2025-06-30
35,152 GBP2024-06-30
Other Taxation & Social Security Payable
Current
79,702 GBP2025-06-30
13,122 GBP2024-06-30
Other Creditors
Current
529,145 GBP2025-06-30
200,346 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-22,952 GBP2024-07-01 ~ 2025-06-30