Property, Plant & Equipment
1,382 GBP2025-06-30
1,723 GBP2024-06-30
Debtors
1,902 GBP2025-06-30
13,500 GBP2024-06-30
Cash at bank and in hand
6,912 GBP2025-06-30
59,667 GBP2024-06-30
Current Assets
8,814 GBP2025-06-30
73,167 GBP2024-06-30
Creditors
Amounts falling due within one year
-776 GBP2025-06-30
-32,646 GBP2024-06-30
Net Current Assets/Liabilities
8,038 GBP2025-06-30
40,521 GBP2024-06-30
Total Assets Less Current Liabilities
9,420 GBP2025-06-30
42,244 GBP2024-06-30
Net Assets/Liabilities
9,157 GBP2025-06-30
42,244 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
9,057 GBP2025-06-30
42,144 GBP2024-06-30
Equity
9,157 GBP2025-06-30
42,244 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,235 GBP2025-06-30
2,235 GBP2024-06-30
Computers
9,021 GBP2025-06-30
8,461 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,256 GBP2025-06-30
10,696 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,793 GBP2025-06-30
1,645 GBP2024-06-30
Computers
8,081 GBP2025-06-30
7,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,874 GBP2025-06-30
8,973 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-07-01 ~ 2025-06-30
Computers
753 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
442 GBP2025-06-30
590 GBP2024-06-30
Computers
940 GBP2025-06-30
1,133 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
13,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,902 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,902 GBP2025-06-30
13,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
31,778 GBP2024-06-30
Other Creditors
Current
776 GBP2025-06-30
868 GBP2024-06-30
Creditors
Current
776 GBP2025-06-30
32,646 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
100 shares2025-06-30
100 shares2024-06-30