Property, Plant & Equipment
656 GBP2025-06-30
1,148 GBP2024-06-30
Debtors
58,657 GBP2025-06-30
153,019 GBP2024-06-30
Cash at bank and in hand
484,439 GBP2025-06-30
183,495 GBP2024-06-30
Current Assets
543,096 GBP2025-06-30
336,514 GBP2024-06-30
Creditors
Amounts falling due within one year
-195,487 GBP2025-06-30
-85,957 GBP2024-06-30
Net Current Assets/Liabilities
347,609 GBP2025-06-30
250,557 GBP2024-06-30
Total Assets Less Current Liabilities
348,265 GBP2025-06-30
251,705 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
348,165 GBP2025-06-30
251,605 GBP2024-06-30
Equity
348,265 GBP2025-06-30
251,705 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,354 GBP2024-06-30
Computers
1,476 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,354 GBP2025-06-30
2,354 GBP2024-06-30
Computers
820 GBP2025-06-30
328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,174 GBP2025-06-30
2,682 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
492 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
656 GBP2025-06-30
1,148 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,026 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
57,631 GBP2025-06-30
153,019 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
58,657 GBP2025-06-30
153,019 GBP2024-06-30
Other Taxation & Social Security Payable
Current
187,364 GBP2025-06-30
59,374 GBP2024-06-30
Other Creditors
Current
8,123 GBP2025-06-30
26,583 GBP2024-06-30
Creditors
Current
195,487 GBP2025-06-30
85,957 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-06-30
75 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30