Property, Plant & Equipment
11,591 GBP2025-06-30
14,488 GBP2024-06-30
Debtors
Current
74,529 GBP2025-06-30
65,706 GBP2024-06-30
Cash at bank and in hand
74,380 GBP2025-06-30
9,309 GBP2024-06-30
Net Assets/Liabilities
121,158 GBP2025-06-30
36,896 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
121,157 GBP2025-06-30
36,895 GBP2024-06-30
Equity
121,158 GBP2025-06-30
36,896 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-07-01 ~ 2025-06-30
Office equipment
202024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,550 GBP2025-06-30
12,550 GBP2024-06-30
Intangible Assets - Gross Cost
12,550 GBP2025-06-30
12,550 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,550 GBP2025-06-30
12,550 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,550 GBP2025-06-30
12,550 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,002 GBP2025-06-30
47,002 GBP2024-06-30
Office equipment
16,817 GBP2025-06-30
16,817 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,819 GBP2025-06-30
63,819 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,402 GBP2025-06-30
37,502 GBP2024-06-30
Office equipment
12,826 GBP2025-06-30
11,829 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,228 GBP2025-06-30
49,331 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,900 GBP2024-07-01 ~ 2025-06-30
Office equipment
997 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2024-07-01 ~ 2025-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
11,226 GBP2024-06-30
Trade Creditors/Trade Payables
Current
480 GBP2025-06-30
360 GBP2024-06-30
Other Creditors
Current
2,619 GBP2025-06-30
2,001 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30