Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
119,808 GBP2025-06-30
130,188 GBP2024-06-30
Debtors
12,278 GBP2025-06-30
71,484 GBP2024-06-30
Creditors
Current
114,548 GBP2025-06-30
158,906 GBP2024-06-30
Net Current Assets/Liabilities
-102,270 GBP2025-06-30
-87,422 GBP2024-06-30
Total Assets Less Current Liabilities
17,538 GBP2025-06-30
42,766 GBP2024-06-30
Creditors
Non-current
-4,642 GBP2025-06-30
-5,829 GBP2024-06-30
Net Assets/Liabilities
1,832 GBP2025-06-30
36,937 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,732 GBP2025-06-30
36,837 GBP2024-06-30
Equity
1,832 GBP2025-06-30
36,937 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-29 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-06-30
Computers
259,505 GBP2025-06-30
259,505 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
259,505 GBP2025-06-30
260,005 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-06-30
Computers
139,697 GBP2025-06-30
129,317 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,697 GBP2025-06-30
129,817 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
119,808 GBP2025-06-30
130,188 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
12,278 GBP2025-06-30
7,374 GBP2024-06-30
Other Debtors
Current
62,114 GBP2024-06-30
Prepayments/Accrued Income
Current
1,996 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,278 GBP2025-06-30
71,484 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
31,207 GBP2025-06-30
24,249 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,024 GBP2024-06-30
Other Creditors
Current
500 GBP2025-06-30
500 GBP2024-06-30
Accrued Liabilities
Current
2,185 GBP2025-06-30
4,011 GBP2024-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,642 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-06-30
Class 2 ordinary share
25 shares2025-06-30
Class 3 ordinary share
25 shares2025-06-30
Class 4 ordinary share
25 shares2025-06-30