Property, Plant & Equipment
404 GBP2025-06-30
0 GBP2024-06-30
Debtors
24,031 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
60,028 GBP2025-06-30
224,515 GBP2024-06-30
Current Assets
84,059 GBP2025-06-30
224,615 GBP2024-06-30
Net Current Assets/Liabilities
78,031 GBP2025-06-30
207,709 GBP2024-06-30
Total Assets Less Current Liabilities
78,435 GBP2025-06-30
207,709 GBP2024-06-30
Equity
Called up share capital
425 GBP2025-06-30
425 GBP2024-06-30
100 GBP2023-06-30
Share premium
249,975 GBP2025-06-30
249,975 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-171,965 GBP2025-06-30
-42,691 GBP2024-06-30
334 GBP2023-06-30
Equity
78,435 GBP2025-06-30
207,709 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-129,274 GBP2024-07-01 ~ 2025-06-30
-41,825 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-129,274 GBP2024-07-01 ~ 2025-06-30
-41,825 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
125 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
250,100 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500 GBP2025-06-30
5,500 GBP2024-06-30
Other
539 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,039 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,500 GBP2025-06-30
5,500 GBP2024-06-30
Other
135 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,635 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
404 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
24,031 GBP2025-06-30
Current, Amounts falling due within one year
100 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,605 GBP2025-06-30
5,417 GBP2024-06-30
Other Creditors
Current
2,423 GBP2025-06-30
11,489 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
425 shares2025-06-30
425 shares2024-06-30