Property, Plant & Equipment
2,812 GBP2025-06-30
3,836 GBP2024-06-30
Fixed Assets - Investments
60,166 GBP2025-06-30
56,713 GBP2024-06-30
Fixed Assets
62,978 GBP2025-06-30
60,549 GBP2024-06-30
Debtors
5,539 GBP2025-06-30
3,789 GBP2024-06-30
Cash at bank and in hand
104,414 GBP2025-06-30
99,301 GBP2024-06-30
Current Assets
109,953 GBP2025-06-30
103,090 GBP2024-06-30
Creditors
Amounts falling due within one year
-114,018 GBP2025-06-30
-107,580 GBP2024-06-30
Net Current Assets/Liabilities
-4,065 GBP2025-06-30
-4,490 GBP2024-06-30
Total Assets Less Current Liabilities
58,913 GBP2025-06-30
56,059 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,886 GBP2024-06-30
Net Assets/Liabilities
58,913 GBP2025-06-30
46,173 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
58,909 GBP2025-06-30
46,169 GBP2024-06-30
Equity
58,913 GBP2025-06-30
46,173 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,849 GBP2024-06-30
Computers
4,554 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,132 GBP2025-06-30
4,288 GBP2024-06-30
Computers
4,459 GBP2025-06-30
4,279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,591 GBP2025-06-30
8,567 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
844 GBP2024-07-01 ~ 2025-06-30
Computers
180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,717 GBP2025-06-30
3,561 GBP2024-06-30
Computers
95 GBP2025-06-30
275 GBP2024-06-30
Other Investments Other Than Loans
60,166 GBP2025-06-30
56,713 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,909 GBP2025-06-30
159 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,630 GBP2025-06-30
Current, Amounts falling due within one year
3,630 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,539 GBP2025-06-30
Current, Amounts falling due within one year
3,789 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,647 GBP2025-06-30
10,915 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
150 GBP2024-06-30
Corporation Tax Payable
Current
101,851 GBP2025-06-30
94,115 GBP2024-06-30
Other Creditors
Current
2,520 GBP2025-06-30
2,400 GBP2024-06-30
Creditors
Current
114,018 GBP2025-06-30
107,580 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,886 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-30
4 shares2024-06-30