Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,054 GBP2025-06-30
5,405 GBP2024-06-30
Debtors
149,704 GBP2025-06-30
3,351 GBP2024-06-30
Cash at bank and in hand
7,888 GBP2025-06-30
3,711 GBP2024-06-30
Current Assets
157,592 GBP2025-06-30
7,062 GBP2024-06-30
Net Current Assets/Liabilities
-179,799 GBP2025-06-30
-300,619 GBP2024-06-30
Total Assets Less Current Liabilities
-175,745 GBP2025-06-30
-295,214 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-175,747 GBP2025-06-30
-295,216 GBP2024-06-30
Equity
-175,745 GBP2025-06-30
-295,214 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,319 GBP2024-06-30
Computers
32,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,819 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,012 GBP2025-06-30
8,910 GBP2024-06-30
Computers
28,753 GBP2025-06-30
27,504 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,765 GBP2025-06-30
36,414 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2024-07-01 ~ 2025-06-30
Computers
1,249 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
307 GBP2025-06-30
409 GBP2024-06-30
Computers
3,747 GBP2025-06-30
4,996 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,827 GBP2025-06-30
Current, Amounts falling due within one year
250 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
145,877 GBP2025-06-30
Current, Amounts falling due within one year
3,101 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
149,704 GBP2025-06-30
Current, Amounts falling due within one year
3,351 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,643 GBP2025-06-30
2,561 GBP2024-06-30
Other Taxation & Social Security Payable
Current
93 GBP2025-06-30
Other Creditors
Current
334,655 GBP2025-06-30
305,120 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30