Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,060 GBP2025-06-30
1,325 GBP2024-06-30
Debtors
34,706 GBP2025-06-30
23,960 GBP2024-06-30
Cash at bank and in hand
7,393 GBP2025-06-30
50,122 GBP2024-06-30
Current Assets
42,099 GBP2025-06-30
74,082 GBP2024-06-30
Creditors
Current
56,330 GBP2025-06-30
74,569 GBP2024-06-30
Net Current Assets/Liabilities
-14,231 GBP2025-06-30
-487 GBP2024-06-30
Total Assets Less Current Liabilities
-13,171 GBP2025-06-30
838 GBP2024-06-30
Net Assets/Liabilities
-13,171 GBP2025-06-30
586 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-13,271 GBP2025-06-30
486 GBP2024-06-30
Equity
-13,171 GBP2025-06-30
586 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,677 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,617 GBP2025-06-30
1,352 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2025-06-30
1,325 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,565 GBP2025-06-30
Current, Amounts falling due within one year
11,960 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
33,141 GBP2025-06-30
Current, Amounts falling due within one year
12,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
34,706 GBP2025-06-30
Current, Amounts falling due within one year
23,960 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,574 GBP2025-06-30
11,847 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,787 GBP2025-06-30
6,588 GBP2024-06-30
Other Creditors
Current
52,969 GBP2025-06-30
56,134 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
252 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30