Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
310 GBP2025-06-30
417 GBP2024-06-30
Debtors
78,388 GBP2025-06-30
124,747 GBP2024-06-30
Cash at bank and in hand
161,341 GBP2025-06-30
167,073 GBP2024-06-30
Current Assets
239,729 GBP2025-06-30
291,820 GBP2024-06-30
Creditors
Current
97,418 GBP2025-06-30
111,929 GBP2024-06-30
Net Current Assets/Liabilities
142,311 GBP2025-06-30
179,891 GBP2024-06-30
Total Assets Less Current Liabilities
142,621 GBP2025-06-30
180,308 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
142,521 GBP2025-06-30
180,208 GBP2024-06-30
Equity
142,621 GBP2025-06-30
180,308 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
18,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,465 GBP2025-06-30
18,358 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
310 GBP2025-06-30
417 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,091 GBP2025-06-30
Amounts falling due within one year, Current
82,872 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,297 GBP2025-06-30
Amounts falling due within one year, Current
41,875 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
78,388 GBP2025-06-30
Amounts falling due within one year, Current
124,747 GBP2024-06-30
Trade Creditors/Trade Payables
Current
115 GBP2025-06-30
237 GBP2024-06-30
Other Taxation & Social Security Payable
Current
94,326 GBP2025-06-30
109,736 GBP2024-06-30
Other Creditors
Current
2,977 GBP2025-06-30
1,956 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-06-30
Class 2 ordinary share
49 shares2025-06-30
Class 3 ordinary share
2 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
188,403 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-226,090 GBP2024-07-01 ~ 2025-06-30