Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
186 GBP2025-06-30
689 GBP2024-06-30
Fixed Assets - Investments
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Fixed Assets
5,186 GBP2025-06-30
5,689 GBP2024-06-30
Debtors
57,482 GBP2025-06-30
35,000 GBP2024-06-30
Cash at bank and in hand
3 GBP2025-06-30
73 GBP2024-06-30
Current Assets
57,485 GBP2025-06-30
35,073 GBP2024-06-30
Net Current Assets/Liabilities
11,288 GBP2025-06-30
22,061 GBP2024-06-30
Total Assets Less Current Liabilities
16,474 GBP2025-06-30
27,750 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
16,374 GBP2025-06-30
27,650 GBP2024-06-30
Equity
16,474 GBP2025-06-30
27,750 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2024-06-30
Computers
2,011 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,565 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
476 GBP2025-06-30
462 GBP2024-06-30
Computers
1,903 GBP2025-06-30
1,414 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,379 GBP2025-06-30
1,876 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-07-01 ~ 2025-06-30
Computers
489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
78 GBP2025-06-30
92 GBP2024-06-30
Computers
108 GBP2025-06-30
597 GBP2024-06-30
Other Investments Other Than Loans
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
666 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
56,816 GBP2025-06-30
Amounts falling due within one year, Current
35,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
57,482 GBP2025-06-30
Amounts falling due within one year, Current
35,000 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
666 GBP2024-06-30
Other Creditors
Current
46,197 GBP2025-06-30
12,346 GBP2024-06-30