Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,770 GBP2025-06-30
2,348 GBP2024-06-30
Debtors
7,392 GBP2025-06-30
4,725 GBP2024-06-30
Cash at bank and in hand
16,289 GBP2025-06-30
20,082 GBP2024-06-30
Current Assets
23,681 GBP2025-06-30
24,807 GBP2024-06-30
Creditors
Current
30,669 GBP2025-06-30
31,532 GBP2024-06-30
Net Current Assets/Liabilities
-6,988 GBP2025-06-30
-6,725 GBP2024-06-30
Total Assets Less Current Liabilities
-5,218 GBP2025-06-30
-4,377 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-5,318 GBP2025-06-30
-4,477 GBP2024-06-30
Equity
-5,218 GBP2025-06-30
-4,377 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,742 GBP2024-06-30
Computers
9,622 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,274 GBP2025-06-30
3,122 GBP2024-06-30
Computers
8,320 GBP2025-06-30
7,894 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,594 GBP2025-06-30
11,016 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2024-07-01 ~ 2025-06-30
Computers
426 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
468 GBP2025-06-30
620 GBP2024-06-30
Computers
1,302 GBP2025-06-30
1,728 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,313 GBP2025-06-30
Amounts falling due within one year, Current
4,665 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
79 GBP2025-06-30
Amounts falling due within one year, Current
60 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,392 GBP2025-06-30
Amounts falling due within one year, Current
4,725 GBP2024-06-30
Other Creditors
Current
30,669 GBP2025-06-30
31,532 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30