Property, Plant & Equipment
160 GBP2025-06-30
539 GBP2024-06-30
Debtors
27,886 GBP2025-06-30
47,420 GBP2024-06-30
Cash at bank and in hand
640,792 GBP2025-06-30
417,707 GBP2024-06-30
Current Assets
668,678 GBP2025-06-30
465,127 GBP2024-06-30
Net Current Assets/Liabilities
8,117 GBP2025-06-30
-4,775,247 GBP2024-06-30
Total Assets Less Current Liabilities
8,277 GBP2025-06-30
-4,774,708 GBP2024-06-30
Equity
Called up share capital
2,860 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,417 GBP2025-06-30
-4,774,808 GBP2024-06-30
-4,912,166 GBP2023-06-30
Equity
8,277 GBP2025-06-30
-4,774,708 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
207,581 GBP2024-07-01 ~ 2025-06-30
137,358 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
207,581 GBP2024-07-01 ~ 2025-06-30
137,358 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1,000,000 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
5,212,760 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-637,356 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
1,515 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,355 GBP2025-06-30
976 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
160 GBP2025-06-30
539 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,357 GBP2025-06-30
35,173 GBP2024-06-30
Other Debtors
Current
1,027 GBP2025-06-30
6,182 GBP2024-06-30
Prepayments/Accrued Income
Current
502 GBP2025-06-30
6,065 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,078 GBP2025-06-30
4,276 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,659 GBP2025-06-30
16,252 GBP2024-06-30
Other Creditors
Current
637,424 GBP2025-06-30
5,215,956 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-06-30
3,890 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.28 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.28 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.28 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000,000 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
2,860 GBP2025-06-30
100 GBP2024-06-30