Property, Plant & Equipment
3,294 GBP2025-06-30
994 GBP2024-06-30
Debtors
Current
20,586 GBP2025-06-30
12,850 GBP2024-06-30
Cash at bank and in hand
5,829 GBP2025-06-30
10,105 GBP2024-06-30
Net Assets/Liabilities
-440 GBP2025-06-30
1,057 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-441 GBP2025-06-30
1,056 GBP2024-06-30
Equity
-440 GBP2025-06-30
1,057 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
14,847 GBP2025-06-30
14,847 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,847 GBP2025-06-30
14,847 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
14,103 GBP2025-06-30
13,853 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,553 GBP2025-06-30
13,853 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
9,720 GBP2025-06-30
7,279 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
140 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
10,726 GBP2025-06-30
5,571 GBP2024-06-30
Trade Creditors/Trade Payables
Current
600 GBP2025-06-30
322 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,339 GBP2025-06-30
7,730 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
140 GBP2024-06-30
Other Creditors
Current
26,210 GBP2025-06-30
14,700 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.50 GBP2024-07-01 ~ 2025-06-30
0.50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.50 GBP2024-07-01 ~ 2025-06-30
0.50 GBP2023-07-01 ~ 2024-06-30