Property, Plant & Equipment
180 GBP2025-06-30
212 GBP2024-06-30
Fixed Assets
1,913,218 GBP2025-06-30
1,809,436 GBP2024-06-30
Debtors
Current
120,531 GBP2025-06-30
133,242 GBP2024-06-30
Cash at bank and in hand
37,595 GBP2025-06-30
35,838 GBP2024-06-30
Current Assets
158,126 GBP2025-06-30
169,080 GBP2024-06-30
Net Current Assets/Liabilities
116,845 GBP2025-06-30
112,702 GBP2024-06-30
Total Assets Less Current Liabilities
2,030,063 GBP2025-06-30
1,922,138 GBP2024-06-30
Net Assets/Liabilities
1,980,117 GBP2025-06-30
1,884,821 GBP2024-06-30
Equity
Called up share capital
1,000,000 GBP2025-06-30
1,000,000 GBP2024-06-30
Retained earnings (accumulated losses)
980,117 GBP2025-06-30
884,821 GBP2024-06-30
Equity
1,980,117 GBP2025-06-30
1,884,821 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,711 GBP2025-06-30
15,711 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,711 GBP2025-06-30
15,711 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,531 GBP2025-06-30
15,499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,531 GBP2025-06-30
15,499 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180 GBP2025-06-30
212 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
120,531 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
120,531 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375,000 shares2025-06-30
375,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375,000 shares2025-06-30
375,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250,000 shares2025-06-30
250,000 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,000,000 shares2025-06-30
1,000,000 shares2024-06-30
Nominal value of allotted share capital
1,000,000 GBP2024-07-01 ~ 2025-06-30
1,000,000 GBP2023-07-01 ~ 2024-06-30