Property, Plant & Equipment
7,499 GBP2025-06-30
9,999 GBP2024-06-30
Fixed Assets
7,499 GBP2025-06-30
9,999 GBP2024-06-30
Debtors
207 GBP2025-06-30
207 GBP2024-06-30
Cash at bank and in hand
14,052 GBP2025-06-30
16,630 GBP2024-06-30
Current Assets
14,259 GBP2025-06-30
16,837 GBP2024-06-30
Net Current Assets/Liabilities
-6,179 GBP2025-06-30
-8,053 GBP2024-06-30
Total Assets Less Current Liabilities
1,320 GBP2025-06-30
1,946 GBP2024-06-30
Net Assets/Liabilities
1,280 GBP2025-06-30
1,906 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,180 GBP2025-06-30
1,806 GBP2024-06-30
Equity
1,280 GBP2025-06-30
1,906 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,448 GBP2025-06-30
2,448 GBP2024-06-30
Furniture and fittings
12,080 GBP2025-06-30
12,080 GBP2024-06-30
Computers
1,990 GBP2025-06-30
1,990 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,518 GBP2025-06-30
16,518 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2025-06-30
2,448 GBP2024-06-30
Furniture and fittings
5,285 GBP2025-06-30
3,020 GBP2024-06-30
Computers
1,286 GBP2025-06-30
1,051 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,019 GBP2025-06-30
6,519 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,265 GBP2024-07-01 ~ 2025-06-30
Computers
235 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6,795 GBP2025-06-30
9,060 GBP2024-06-30
Computers
704 GBP2025-06-30
939 GBP2024-06-30
Other Debtors
Amounts falling due within one year
207 GBP2025-06-30
207 GBP2024-06-30
Debtors
Amounts falling due within one year
207 GBP2025-06-30
207 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
365 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
5,483 GBP2025-06-30
7,444 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30