Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
309 GBP2025-06-30
411 GBP2024-06-30
Debtors
7,627 GBP2024-06-30
Cash at bank and in hand
54,925 GBP2025-06-30
9,552 GBP2024-06-30
Current Assets
54,925 GBP2025-06-30
17,179 GBP2024-06-30
Net Current Assets/Liabilities
25,965 GBP2025-06-30
14,539 GBP2024-06-30
Total Assets Less Current Liabilities
26,274 GBP2025-06-30
14,950 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Capital redemption reserve
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
26,074 GBP2025-06-30
14,750 GBP2024-06-30
Equity
26,274 GBP2025-06-30
14,950 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
731 GBP2024-06-30
Computers
1,748 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,479 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
713 GBP2025-06-30
708 GBP2024-06-30
Computers
1,457 GBP2025-06-30
1,360 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170 GBP2025-06-30
2,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-07-01 ~ 2025-06-30
Computers
97 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
18 GBP2025-06-30
23 GBP2024-06-30
Computers
291 GBP2025-06-30
388 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,020 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,607 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,627 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,670 GBP2025-06-30
Other Creditors
Current
3,290 GBP2025-06-30
2,640 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
98,049 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
98,049 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-86,725 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-86,725 GBP2024-07-01 ~ 2025-06-30