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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,361 GBP2024-06-30
Debtors
7,942 GBP2025-06-30
34,453 GBP2024-06-30
Cash at bank and in hand
150,133 GBP2025-06-30
185,698 GBP2024-06-30
Current Assets
158,075 GBP2025-06-30
220,151 GBP2024-06-30
Net Current Assets/Liabilities
143,940 GBP2025-06-30
190,723 GBP2024-06-30
Total Assets Less Current Liabilities
143,940 GBP2025-06-30
193,084 GBP2024-06-30
Net Assets/Liabilities
143,385 GBP2025-06-30
192,493 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
143,283 GBP2025-06-30
192,393 GBP2024-06-30
Equity
143,385 GBP2025-06-30
192,493 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,609 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-11,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,248 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
598 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,361 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,942 GBP2025-06-30
Amounts falling due within one year, Current
33,816 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
637 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,942 GBP2025-06-30
Amounts falling due within one year, Current
34,453 GBP2024-06-30
Trade Creditors/Trade Payables
Current
109 GBP2025-06-30
533 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,984 GBP2025-06-30
23,989 GBP2024-06-30
Other Creditors
Current
4,042 GBP2025-06-30
4,906 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30
Class 3 ordinary share
1 shares2025-06-30