Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
970 GBP2025-06-30
1,044 GBP2024-06-30
Debtors
2,511 GBP2025-06-30
2,139 GBP2024-06-30
Cash at bank and in hand
57,528 GBP2025-06-30
54,119 GBP2024-06-30
Current Assets
60,039 GBP2025-06-30
56,258 GBP2024-06-30
Net Current Assets/Liabilities
26,808 GBP2025-06-30
38,744 GBP2024-06-30
Total Assets Less Current Liabilities
27,778 GBP2025-06-30
39,788 GBP2024-06-30
Net Assets/Liabilities
27,594 GBP2025-06-30
39,590 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
27,494 GBP2025-06-30
39,490 GBP2024-06-30
Equity
27,594 GBP2025-06-30
39,590 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
592 GBP2025-06-30
592 GBP2024-06-30
Computers
3,574 GBP2025-06-30
3,324 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,166 GBP2025-06-30
3,916 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
486 GBP2025-06-30
450 GBP2024-06-30
Computers
2,710 GBP2025-06-30
2,422 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,196 GBP2025-06-30
2,872 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2024-07-01 ~ 2025-06-30
Computers
288 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
106 GBP2025-06-30
142 GBP2024-06-30
Computers
864 GBP2025-06-30
902 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,124 GBP2025-06-30
Current, Amounts falling due within one year
2,139 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
387 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
2,511 GBP2025-06-30
Current, Amounts falling due within one year
2,139 GBP2024-06-30
Trade Creditors/Trade Payables
Current
280 GBP2025-06-30
280 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,152 GBP2025-06-30
15,006 GBP2024-06-30
Other Creditors
Current
20,799 GBP2025-06-30
2,228 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
184 GBP2025-06-30
198 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30