Fixed Assets - Investments
23,220 GBP2025-06-30
23,220 GBP2024-06-30
Fixed Assets
23,220 GBP2025-06-30
23,220 GBP2024-06-30
Debtors
Amounts falling due within one year
52,198 GBP2025-06-30
53,084 GBP2024-06-30
Cash at bank and in hand
11,811 GBP2025-06-30
5,470 GBP2024-06-30
Current Assets
64,009 GBP2025-06-30
58,554 GBP2024-06-30
Creditors
Amounts falling due within one year
-18,125 GBP2025-06-30
10,937 GBP2024-06-30
Net Current Assets/Liabilities
45,884 GBP2025-06-30
69,491 GBP2024-06-30
Total Assets Less Current Liabilities
69,104 GBP2025-06-30
92,711 GBP2024-06-30
Creditors
Amounts falling due after one year
-7,406 GBP2025-06-30
-18,055 GBP2024-06-30
Net Assets/Liabilities
61,698 GBP2025-06-30
74,656 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
61,498 GBP2025-06-30
74,456 GBP2024-06-30
Equity
61,698 GBP2025-06-30
74,656 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
856 GBP2024-06-30
Computers
666 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,522 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-856 GBP2024-07-01 ~ 2025-06-30
Computers
-666 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,522 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
856 GBP2024-06-30
Computers
666 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,522 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-856 GBP2024-07-01 ~ 2025-06-30
Computers
-666 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,522 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Cost valuation, Non-current
23,220 GBP2024-06-30
Other Investments Other Than Loans
Non-current
23,220 GBP2025-06-30
Amounts invested in assets
Non-current
23,220 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2024-07-01 ~ 2025-06-30