Property, Plant & Equipment
32,468 GBP2025-06-30
42,088 GBP2024-06-30
Fixed Assets - Investments
92,750 GBP2025-06-30
92,750 GBP2024-06-30
Fixed Assets
125,218 GBP2025-06-30
134,838 GBP2024-06-30
Debtors
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Cash at bank and in hand
22,057 GBP2025-06-30
39,968 GBP2024-06-30
Current Assets
32,057 GBP2025-06-30
49,968 GBP2024-06-30
Net Current Assets/Liabilities
26,291 GBP2025-06-30
45,818 GBP2024-06-30
Total Assets Less Current Liabilities
151,509 GBP2025-06-30
180,656 GBP2024-06-30
Net Assets/Liabilities
134,813 GBP2025-06-30
160,634 GBP2024-06-30
Equity
Called up share capital
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Retained earnings (accumulated losses)
-115,187 GBP2025-06-30
-89,366 GBP2024-07-01
-89,366 GBP2024-06-30
-114,040 GBP2023-07-01
Equity
134,813 GBP2025-06-30
160,634 GBP2024-06-30
Called up share capital
250,000 GBP2025-06-30
250,000 GBP2024-07-01
250,000 GBP2024-06-30
250,000 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-25,821 GBP2024-07-01 ~ 2025-06-30
24,674 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,821 GBP2024-07-01 ~ 2025-06-30
24,674 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
96,205 GBP2025-06-30
96,205 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,205 GBP2025-06-30
96,205 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63,737 GBP2025-06-30
54,117 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,737 GBP2025-06-30
54,117 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
32,468 GBP2025-06-30
42,088 GBP2024-06-30
Other Investments Other Than Loans
Non-current
92,750 GBP2025-06-30
Amounts invested in assets
Non-current
92,750 GBP2025-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Debtors
Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,201 GBP2025-06-30
4,150 GBP2024-06-30