Property, Plant & Equipment
10,902 GBP2025-06-30
14,536 GBP2024-06-30
Fixed Assets
10,902 GBP2025-06-30
14,536 GBP2024-06-30
Total Inventories
1,200 GBP2025-06-30
1,350 GBP2024-06-30
Debtors
Amounts falling due within one year
18,000 GBP2025-06-30
12,000 GBP2024-06-30
Current assets - Investments
25,000 GBP2025-06-30
31,744 GBP2024-06-30
Cash at bank and in hand
63,534 GBP2025-06-30
41,310 GBP2024-06-30
Current Assets
107,734 GBP2025-06-30
86,404 GBP2024-06-30
Net Current Assets/Liabilities
61,159 GBP2025-06-30
16,273 GBP2024-06-30
Total Assets Less Current Liabilities
72,061 GBP2025-06-30
30,809 GBP2024-06-30
Net Assets/Liabilities
62,874 GBP2025-06-30
11,603 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
62,870 GBP2025-06-30
11,599 GBP2024-06-30
Equity
62,874 GBP2025-06-30
11,603 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
312023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Intangible Assets - Gross Cost
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2025-06-30
22,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2025-06-30
4,326 GBP2024-06-30
Furniture and fittings
55,354 GBP2025-06-30
55,354 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
59,680 GBP2025-06-30
59,680 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,168 GBP2025-06-30
4,115 GBP2024-06-30
Furniture and fittings
44,610 GBP2025-06-30
41,029 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,778 GBP2025-06-30
45,144 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,581 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
158 GBP2025-06-30
211 GBP2024-06-30
Furniture and fittings
10,744 GBP2025-06-30
14,325 GBP2024-06-30
Other Debtors
Amounts falling due within one year
18,000 GBP2025-06-30
12,000 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
14,690 GBP2025-06-30
19,600 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,725 GBP2025-06-30
2,343 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,490 GBP2025-06-30
1,490 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,313 GBP2025-06-30
32,341 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
4 shares2024-07-01 ~ 2025-06-30