82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,435 GBP2025-06-30
2,153 GBP2024-06-30
Debtors
19,566 GBP2025-06-30
733 GBP2024-06-30
Cash at bank and in hand
5,219 GBP2025-06-30
2,066 GBP2024-06-30
Current Assets
24,785 GBP2025-06-30
2,799 GBP2024-06-30
Net Current Assets/Liabilities
-278,510 GBP2025-06-30
-305,663 GBP2024-06-30
Net Assets/Liabilities
-277,075 GBP2025-06-30
-303,510 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,871 GBP2025-06-30
2,871 GBP2024-06-30
Furniture and fittings
6,628 GBP2025-06-30
6,628 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,499 GBP2025-06-30
9,499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,436 GBP2025-06-30
718 GBP2024-06-30
Furniture and fittings
6,628 GBP2025-06-30
6,628 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,064 GBP2025-06-30
7,346 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,435 GBP2025-06-30
2,153 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
604 GBP2025-06-30
733 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,962 GBP2025-06-30
Debtors
Amounts falling due within one year
19,566 GBP2025-06-30
733 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39 GBP2025-06-30
2,468 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,951 GBP2025-06-30
20,902 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
297,305 GBP2025-06-30
278,523 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-06-30
6,444 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30