Fixed Assets - Investments
0 GBP2025-12-15
20 GBP2024-06-30
Debtors
644 GBP2025-12-15
0 GBP2024-06-30
Cash at bank and in hand
2,154 GBP2025-12-15
6,805 GBP2024-06-30
Current Assets
2,798 GBP2025-12-15
6,805 GBP2024-06-30
Creditors
Amounts falling due within one year
-4,280 GBP2025-12-15
-5,540 GBP2024-06-30
Net Current Assets/Liabilities
-1,482 GBP2025-12-15
1,265 GBP2024-06-30
Total Assets Less Current Liabilities
-1,482 GBP2025-12-15
1,285 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-12-15
4 GBP2024-06-30
Retained earnings (accumulated losses)
-1,486 GBP2025-12-15
1,281 GBP2024-06-30
Equity
-1,482 GBP2025-12-15
1,285 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-12-15
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-12-15
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-12-15
12,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-12-15
0 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-12-15
20 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
644 GBP2025-12-15
Amounts falling due within one year, Current
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-12-15
1,344 GBP2024-06-30
Other Creditors
Current
4,280 GBP2025-12-15
4,196 GBP2024-06-30
Creditors
Current
4,280 GBP2025-12-15
5,540 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-12-15
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-15
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-12-15
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-15
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-12-15
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-15
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-12-15
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-12-15
1 shares2024-06-30
Equity
Called up share capital
4 GBP2025-12-15
4 GBP2024-06-30