Property, Plant & Equipment
184 GBP2025-06-30
254 GBP2024-06-30
Debtors
1,555 GBP2025-06-30
2,052 GBP2024-06-30
Cash at bank and in hand
30,581 GBP2025-06-30
31,034 GBP2024-06-30
Current Assets
39,607 GBP2025-06-30
40,769 GBP2024-06-30
Net Current Assets/Liabilities
37,808 GBP2025-06-30
37,824 GBP2024-06-30
Total Assets Less Current Liabilities
37,992 GBP2025-06-30
38,078 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
37,892 GBP2025-06-30
37,978 GBP2024-06-30
Equity
37,992 GBP2025-06-30
38,078 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-06-30
Intangible Assets - Gross Cost
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,249 GBP2024-06-30
Furniture and fittings
1,322 GBP2024-06-30
Computers
3,411 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,982 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,249 GBP2025-06-30
2,249 GBP2024-06-30
Furniture and fittings
1,322 GBP2025-06-30
1,322 GBP2024-06-30
Computers
3,227 GBP2025-06-30
3,157 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,798 GBP2025-06-30
6,728 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
70 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
184 GBP2025-06-30
254 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
417 GBP2025-06-30
1,154 GBP2024-06-30
Prepayments/Accrued Income
Current
1,138 GBP2025-06-30
898 GBP2024-06-30
Other Taxation & Social Security Payable
Current
110 GBP2025-06-30
210 GBP2024-06-30
Other Creditors
Current
480 GBP2025-06-30
1,034 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,209 GBP2025-06-30
1,701 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
97 shares2025-06-30
97 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30