Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
364 GBP2024-06-30
Fixed Assets
364 GBP2024-06-30
Debtors
Current
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Cash at bank and in hand
4,467 GBP2025-06-30
7,394 GBP2024-06-30
Current Assets
34,467 GBP2025-06-30
37,394 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-20,421 GBP2025-06-30
Net Current Assets/Liabilities
14,046 GBP2025-06-30
24,149 GBP2024-06-30
Total Assets Less Current Liabilities
14,046 GBP2025-06-30
24,513 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,219 GBP2024-06-30
Net Assets/Liabilities
13,893 GBP2025-06-30
22,294 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
13,793 GBP2025-06-30
22,194 GBP2024-06-30
Equity
13,893 GBP2025-06-30
22,294 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,457 GBP2025-06-30
1,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,093 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
364 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,457 GBP2025-06-30
Property, Plant & Equipment
Office equipment
364 GBP2024-06-30
Other Debtors
Current
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Bank Borrowings
Current
2,460 GBP2025-06-30
2,460 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Corporation Tax Payable
Current
5,389 GBP2025-06-30
5,174 GBP2024-06-30
Taxation/Social Security Payable
Current
796 GBP2025-06-30
1,280 GBP2024-06-30
Other Creditors
Current
9,482 GBP2025-06-30
2,061 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
294 GBP2025-06-30
270 GBP2024-06-30
Creditors
Current
20,421 GBP2025-06-30
13,245 GBP2024-06-30
Bank Borrowings
Non-current
153 GBP2025-06-30
2,219 GBP2024-06-30
Creditors
Non-current
153 GBP2025-06-30
2,219 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,460 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
2,460 GBP2025-06-30
Total Borrowings
2,613 GBP2025-06-30
4,679 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30