Property, Plant & Equipment
11,855 GBP2025-06-30
13,671 GBP2024-06-30
Debtors
975 GBP2025-06-30
11,770 GBP2024-06-30
Cash at bank and in hand
108,649 GBP2025-06-30
101,370 GBP2024-06-30
Current Assets
109,624 GBP2025-06-30
113,140 GBP2024-06-30
Creditors
Amounts falling due within one year
-36,731 GBP2025-06-30
-31,973 GBP2024-06-30
Net Current Assets/Liabilities
72,893 GBP2025-06-30
81,167 GBP2024-06-30
Total Assets Less Current Liabilities
84,748 GBP2025-06-30
94,838 GBP2024-06-30
Net Assets/Liabilities
81,784 GBP2025-06-30
92,258 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
81,684 GBP2025-06-30
92,158 GBP2024-06-30
Equity
81,784 GBP2025-06-30
92,258 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
88,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,500 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,234 GBP2025-06-30
30,469 GBP2024-06-30
Computers
7,750 GBP2025-06-30
8,637 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,984 GBP2025-06-30
39,106 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,534 GBP2024-07-01 ~ 2025-06-30
Computers
-2,229 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-12,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,980 GBP2025-06-30
19,868 GBP2024-06-30
Computers
4,149 GBP2025-06-30
5,567 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,129 GBP2025-06-30
25,435 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,170 GBP2024-07-01 ~ 2025-06-30
Computers
704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,058 GBP2024-07-01 ~ 2025-06-30
Computers
-2,122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,254 GBP2025-06-30
10,601 GBP2024-06-30
Computers
3,601 GBP2025-06-30
3,070 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
975 GBP2025-06-30
11,770 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,025 GBP2025-06-30
14,239 GBP2024-06-30
Other Creditors
Current
25,706 GBP2025-06-30
17,734 GBP2024-06-30
Creditors
Current
36,731 GBP2025-06-30
31,973 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