Property, Plant & Equipment
208 GBP2025-06-29
277 GBP2024-06-29
Fixed Assets - Investments
50 GBP2025-06-29
50 GBP2024-06-29
Fixed Assets
258 GBP2025-06-29
327 GBP2024-06-29
Debtors
102,885 GBP2025-06-29
94,461 GBP2024-06-29
Net Current Assets/Liabilities
14,673 GBP2025-06-29
18,009 GBP2024-06-29
Total Assets Less Current Liabilities
14,931 GBP2025-06-29
18,336 GBP2024-06-29
Creditors
Non-current
-14,136 GBP2025-06-29
-18,216 GBP2024-06-29
Net Assets/Liabilities
795 GBP2025-06-29
120 GBP2024-06-29
Equity
Called up share capital
1 GBP2025-06-29
1 GBP2024-06-29
Retained earnings (accumulated losses)
794 GBP2025-06-29
119 GBP2024-06-29
Equity
795 GBP2025-06-29
120 GBP2024-06-29
Average Number of Employees
12024-06-30 ~ 2025-06-29
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Computers
2,477 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,269 GBP2025-06-29
2,200 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Computers
208 GBP2025-06-29
277 GBP2024-06-29
Investments in group undertakings and participating interests
50 GBP2025-06-29
50 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
102,607 GBP2025-06-29
Amounts falling due within one year, Current
94,196 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
102,885 GBP2025-06-29
Amounts falling due within one year, Current
94,461 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
4,080 GBP2025-06-29
3,980 GBP2024-06-29
Trade Creditors/Trade Payables
Current
944 GBP2025-06-29
276 GBP2024-06-29
Amounts owed to group undertakings
Current
77,205 GBP2025-06-29
58,850 GBP2024-06-29
Other Taxation & Social Security Payable
Current
5,210 GBP2025-06-29
12,614 GBP2024-06-29
Other Creditors
Current
773 GBP2025-06-29
732 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
14,136 GBP2025-06-29
18,216 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-29
1 shares2024-06-29