Debtors
Current
5,146 GBP2025-12-31
21,202 GBP2025-06-30
Cash at bank and in hand
399 GBP2025-12-31
71,237 GBP2025-06-30
Net Assets/Liabilities
3,285 GBP2025-12-31
34,362 GBP2025-06-30
Equity
Called up share capital
10,000 GBP2025-12-31
10,000 GBP2025-06-30
Retained earnings (accumulated losses)
-6,715 GBP2025-12-31
24,362 GBP2025-06-30
Equity
3,285 GBP2025-12-31
34,362 GBP2025-06-30
Average Number of Employees
12025-07-01 ~ 2025-12-31
42024-01-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-12-31
8,775 GBP2025-06-30
Other
0 GBP2025-12-31
3,850 GBP2025-06-30
Intangible Assets - Gross Cost
0 GBP2025-12-31
12,625 GBP2025-06-30
Intangible assets - Disposals
-12,625 GBP2025-07-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-12-31
8,775 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-12-31
12,625 GBP2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-12,625 GBP2025-07-01 ~ 2025-12-31
Intangible Assets
Goodwill
0 GBP2025-12-31
0 GBP2025-06-30
Other
0 GBP2025-12-31
0 GBP2025-06-30
Intangible Assets
0 GBP2025-12-31
0 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
7,203 GBP2025-06-30
Prepayments/Accrued Income
Current
0 GBP2025-12-31
6,999 GBP2025-06-30
Amount of value-added tax that is recoverable
Current
6 GBP2025-12-31
0 GBP2025-06-30
Amount of corporation tax that is recoverable
Current
5,140 GBP2025-12-31
0 GBP2025-06-30
Other Debtors
Current
0 GBP2025-12-31
7,000 GBP2025-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
11,087 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-12-31
4,900 GBP2025-06-30
Other Creditors
Current
10 GBP2025-12-31
951 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-07-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8,000 GBP2025-07-01 ~ 2025-12-31
8,000 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-07-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2,000 GBP2025-07-01 ~ 2025-12-31
2,000 GBP2024-01-01 ~ 2025-06-30