Property, Plant & Equipment
312 GBP2025-06-30
5,129 GBP2024-06-30
Debtors
124,380 GBP2025-06-30
83,842 GBP2024-06-30
Cash at bank and in hand
139,172 GBP2025-06-30
166,741 GBP2024-06-30
Current Assets
263,552 GBP2025-06-30
250,583 GBP2024-06-30
Net Current Assets/Liabilities
-348,736 GBP2025-06-30
-170,750 GBP2024-06-30
Total Assets Less Current Liabilities
-348,424 GBP2025-06-30
-165,621 GBP2024-06-30
Net Assets/Liabilities
-348,502 GBP2025-06-30
-166,903 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-348,503 GBP2025-06-30
-166,904 GBP2024-06-30
-82,557 GBP2023-06-30
Equity
-348,502 GBP2025-06-30
-166,903 GBP2024-06-30
-82,556 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-181,599 GBP2024-07-01 ~ 2025-06-30
-84,347 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-181,599 GBP2024-07-01 ~ 2025-06-30
-84,347 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,204 GBP2024-07-01 ~ 2025-06-30
-1,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
22,611 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,299 GBP2025-06-30
17,482 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
312 GBP2025-06-30
5,129 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
58,752 GBP2025-06-30
25,064 GBP2024-06-30
Other Debtors
Current
40,425 GBP2025-06-30
30,537 GBP2024-06-30
Prepayments/Accrued Income
Current
25,203 GBP2025-06-30
28,241 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,624 GBP2025-06-30
6,210 GBP2024-06-30
Other Taxation & Social Security Payable
Current
37,196 GBP2025-06-30
19,852 GBP2024-06-30
Other Creditors
Current
508,170 GBP2025-06-30
351,577 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
56,298 GBP2025-06-30
43,694 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,495 GBP2025-06-30
59,961 GBP2024-06-30