Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
102 GBP2025-06-30
153 GBP2024-06-30
Debtors
2,248 GBP2025-06-30
2,215 GBP2024-06-30
Current assets - Investments
46,807 GBP2025-06-30
25,807 GBP2024-06-30
Cash at bank and in hand
247,450 GBP2025-06-30
232,974 GBP2024-06-30
Current Assets
296,505 GBP2025-06-30
260,996 GBP2024-06-30
Net Current Assets/Liabilities
256,704 GBP2025-06-30
204,875 GBP2024-06-30
Total Assets Less Current Liabilities
256,806 GBP2025-06-30
205,028 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
256,706 GBP2025-06-30
204,928 GBP2024-06-30
Equity
256,806 GBP2025-06-30
205,028 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
507 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
405 GBP2025-06-30
354 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
102 GBP2025-06-30
153 GBP2024-06-30
Other Debtors
Current
2,215 GBP2025-06-30
2,215 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
33 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
2,248 GBP2025-06-30
2,215 GBP2024-06-30
Trade Creditors/Trade Payables
Current
120 GBP2024-06-30
Corporation Tax Payable
Current
16,276 GBP2025-06-30
3,722 GBP2024-06-30
Other Creditors
Current
22,325 GBP2025-06-30
35,699 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,014 GBP2024-06-30
Accrued Liabilities
Current
1,200 GBP2025-06-30
600 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-06-30
Class 2 ordinary share
20 shares2025-06-30
Class 3 ordinary share
40 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
59,278 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2024-07-01 ~ 2025-06-30