Property, Plant & Equipment
99,755 GBP2025-06-30
124,694 GBP2024-06-30
Debtors
Current
3,514 GBP2025-06-30
Cash at bank and in hand
72,053 GBP2025-06-30
28,469 GBP2024-06-30
Current Assets
75,567 GBP2025-06-30
28,469 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,708 GBP2024-06-30
Net Current Assets/Liabilities
73,847 GBP2025-06-30
24,761 GBP2024-06-30
Total Assets Less Current Liabilities
173,602 GBP2025-06-30
149,455 GBP2024-06-30
Net Assets/Liabilities
166,987 GBP2025-06-30
149,455 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,544 GBP2025-06-30
53,544 GBP2024-06-30
Other
79,898 GBP2025-06-30
79,898 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
133,442 GBP2025-06-30
133,442 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,707 GBP2025-06-30
3,748 GBP2024-06-30
Other
19,980 GBP2025-06-30
5,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,687 GBP2025-06-30
8,748 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,959 GBP2024-07-01 ~ 2025-06-30
Other
14,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,939 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,837 GBP2025-06-30
49,796 GBP2024-06-30
Other
59,918 GBP2025-06-30
74,898 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-06-30
55 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-06-30
35 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30