Property, Plant & Equipment
17,471 GBP2025-06-30
20,554 GBP2024-06-30
Debtors
106,191 GBP2025-06-30
154,962 GBP2024-06-30
Cash at bank and in hand
37,887 GBP2025-06-30
32,848 GBP2024-06-30
Current Assets
144,078 GBP2025-06-30
187,810 GBP2024-06-30
Creditors
Amounts falling due within one year
-580,010 GBP2025-06-30
-556,110 GBP2024-06-30
Net Current Assets/Liabilities
-435,932 GBP2025-06-30
-368,300 GBP2024-06-30
Total Assets Less Current Liabilities
-418,461 GBP2025-06-30
-347,746 GBP2024-06-30
Net Assets/Liabilities
-420,351 GBP2025-06-30
-347,746 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-420,451 GBP2025-06-30
-347,846 GBP2024-06-30
Equity
-420,351 GBP2025-06-30
-347,746 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-285 GBP2024-07-01 ~ 2025-06-30
31,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,149 GBP2024-06-30
Furniture and fittings
157,024 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
227,173 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,149 GBP2025-06-30
70,149 GBP2024-06-30
Furniture and fittings
139,553 GBP2025-06-30
136,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,702 GBP2025-06-30
206,619 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
17,471 GBP2025-06-30
20,554 GBP2024-06-30
Amounts Owed By Related Parties
100 GBP2025-06-30
Current
100 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
75,384 GBP2025-06-30
69,470 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
75,484 GBP2025-06-30
69,570 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
30,707 GBP2025-06-30
30,707 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,250 GBP2025-06-30
125,000 GBP2024-06-30