Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
500 GBP2025-06-30
877 GBP2024-06-30
Debtors
47,526 GBP2025-06-30
23,035 GBP2024-06-30
Cash at bank and in hand
465 GBP2025-06-30
9,256 GBP2024-06-30
Current Assets
47,991 GBP2025-06-30
32,291 GBP2024-06-30
Creditors
Current
48,183 GBP2025-06-30
32,181 GBP2024-06-30
Net Current Assets/Liabilities
-192 GBP2025-06-30
110 GBP2024-06-30
Total Assets Less Current Liabilities
308 GBP2025-06-30
987 GBP2024-06-30
Net Assets/Liabilities
183 GBP2025-06-30
768 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
83 GBP2025-06-30
668 GBP2024-06-30
Equity
183 GBP2025-06-30
768 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-06-30
Computers
5,143 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,643 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2025-06-30
295 GBP2024-06-30
Computers
4,807 GBP2025-06-30
4,471 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,143 GBP2025-06-30
4,766 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-07-01 ~ 2025-06-30
Computers
336 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
164 GBP2025-06-30
205 GBP2024-06-30
Computers
336 GBP2025-06-30
672 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2025-06-30
5,384 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
45,126 GBP2025-06-30
17,651 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
47,526 GBP2025-06-30
23,035 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,758 GBP2025-06-30
Trade Creditors/Trade Payables
Current
1,076 GBP2025-06-30
514 GBP2024-06-30
Other Taxation & Social Security Payable
Current
40,884 GBP2025-06-30
21,468 GBP2024-06-30
Other Creditors
Current
1,465 GBP2025-06-30
10,199 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30