Property, Plant & Equipment
878 GBP2025-06-29
976 GBP2024-06-29
Debtors
64,313 GBP2025-06-29
81,949 GBP2024-06-29
Cash at bank and in hand
3 GBP2025-06-29
1 GBP2024-06-29
Current Assets
64,316 GBP2025-06-29
81,950 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-64,650 GBP2025-06-29
Net Current Assets/Liabilities
-334 GBP2025-06-29
5,884 GBP2024-06-29
Total Assets Less Current Liabilities
544 GBP2025-06-29
6,860 GBP2024-06-29
Net Assets/Liabilities
544 GBP2025-06-29
2,622 GBP2024-06-29
Equity
Called up share capital
200 GBP2025-06-29
200 GBP2024-06-29
Retained earnings (accumulated losses)
344 GBP2025-06-29
2,422 GBP2024-06-29
Equity
544 GBP2025-06-29
2,622 GBP2024-06-29
Average Number of Employees
12024-06-30 ~ 2025-06-29
12022-12-31 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,268 GBP2024-06-29
Computers
7,079 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
9,347 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,390 GBP2025-06-29
1,292 GBP2024-06-29
Computers
7,079 GBP2025-06-29
7,079 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2025-06-29
8,371 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-06-30 ~ 2025-06-29
Computers
0 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Furniture and fittings
878 GBP2025-06-29
976 GBP2024-06-29
Computers
0 GBP2025-06-29
0 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
55,962 GBP2025-06-29
19,477 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
8,351 GBP2025-06-29
Amounts falling due within one year, Current
62,472 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
64,313 GBP2025-06-29
Amounts falling due within one year, Current
81,949 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
2,780 GBP2025-06-29
3,014 GBP2024-06-29
Other Taxation & Social Security Payable
Current
60,440 GBP2025-06-29
71,667 GBP2024-06-29
Other Creditors
Current
1,430 GBP2025-06-29
1,385 GBP2024-06-29
Creditors
Current
64,650 GBP2025-06-29
76,066 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-29
4,238 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
100 shares2025-06-29
100 shares2024-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-29
100 shares2024-06-29
Equity
Called up share capital
200 GBP2025-06-29
200 GBP2024-06-29