Property, Plant & Equipment
2,735 GBP2025-06-30
3,817 GBP2024-06-30
Debtors
Current
164,631 GBP2025-06-30
99,744 GBP2024-06-30
Cash at bank and in hand
167,955 GBP2025-06-30
145,326 GBP2024-06-30
Current Assets
332,586 GBP2025-06-30
245,070 GBP2024-06-30
Net Current Assets/Liabilities
284,876 GBP2025-06-30
240,327 GBP2024-06-30
Total Assets Less Current Liabilities
287,611 GBP2025-06-30
244,144 GBP2024-06-30
Net Assets/Liabilities
287,091 GBP2025-06-30
243,419 GBP2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30
Retained earnings (accumulated losses)
286,985 GBP2025-06-30
243,313 GBP2024-06-30
Equity
287,091 GBP2025-06-30
243,419 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,477 GBP2025-06-30
11,736 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,477 GBP2025-06-30
11,736 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,742 GBP2025-06-30
7,919 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,742 GBP2025-06-30
7,919 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,823 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,735 GBP2025-06-30
3,817 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
944 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
163,454 GBP2025-06-30
99,744 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
164,631 GBP2025-06-30
99,744 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 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
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
104 shares2025-06-30
104 shares2024-06-30
Nominal value of allotted share capital
104 GBP2024-07-01 ~ 2025-06-30
104 GBP2023-07-01 ~ 2024-06-30