Debtors
12,651 GBP2025-06-30
16,975 GBP2024-06-30
Cash at bank and in hand
866 GBP2025-06-30
1,996 GBP2024-06-30
Current Assets
118,170 GBP2025-06-30
122,134 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,275 GBP2025-06-30
-1,210 GBP2024-06-30
Net Current Assets/Liabilities
116,895 GBP2025-06-30
120,924 GBP2024-06-30
Creditors
Amounts falling due after one year
-113,500 GBP2025-06-30
-113,500 GBP2024-06-30
Net Assets/Liabilities
3,395 GBP2025-06-30
7,424 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
3,394 GBP2025-06-30
7,423 GBP2024-06-30
Equity
3,395 GBP2025-06-30
7,424 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
1,089 GBP2024-06-30
Computers
0 GBP2025-06-30
3,429 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
4,518 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,089 GBP2024-07-01 ~ 2025-06-30
Computers
-3,429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
1,089 GBP2024-06-30
Computers
0 GBP2025-06-30
3,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
4,518 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,089 GBP2024-07-01 ~ 2025-06-30
Computers
-3,429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
69 GBP2025-06-30
Current, Amounts falling due within one year
4,393 GBP2024-06-30
Other Creditors
Current
1,275 GBP2025-06-30
1,210 GBP2024-06-30
Non-current
113,500 GBP2025-06-30
113,500 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30