Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-07-31
Property, Plant & Equipment
1,130 GBP2024-06-30
Debtors
3,485 GBP2025-07-31
23,535 GBP2024-06-30
Cash at bank and in hand
27,566 GBP2025-07-31
24,904 GBP2024-06-30
Current Assets
31,051 GBP2025-07-31
48,439 GBP2024-06-30
Net Current Assets/Liabilities
22 GBP2025-07-31
37,464 GBP2024-06-30
Total Assets Less Current Liabilities
22 GBP2025-07-31
38,594 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
-78 GBP2025-07-31
38,494 GBP2024-06-30
Equity
22 GBP2025-07-31
38,594 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-07-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
374 GBP2024-06-30
Computers
3,007 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,381 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-374 GBP2024-07-01 ~ 2025-07-31
Computers
-3,007 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,381 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2024-06-30
Computers
2,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,251 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-07-01 ~ 2025-07-31
Computers
441 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-260 GBP2024-07-01 ~ 2025-07-31
Computers
-2,567 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,827 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
249 GBP2024-06-30
Computers
881 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,079 GBP2024-06-30
Other Debtors
Current
3,485 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
3,485 GBP2025-07-31
Current, Amounts falling due within one year
23,535 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,891 GBP2024-06-30
Accrued Liabilities
Current
960 GBP2025-07-31
2,050 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31