Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,892 GBP2025-06-30
2,523 GBP2024-06-30
Debtors
6,509 GBP2025-06-30
8,775 GBP2024-06-30
Cash at bank and in hand
27,130 GBP2025-06-30
5,040 GBP2024-06-30
Current Assets
33,639 GBP2025-06-30
13,815 GBP2024-06-30
Creditors
Current
26,294 GBP2025-06-30
13,180 GBP2024-06-30
Net Current Assets/Liabilities
7,345 GBP2025-06-30
635 GBP2024-06-30
Total Assets Less Current Liabilities
9,237 GBP2025-06-30
3,158 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
9,137 GBP2025-06-30
3,058 GBP2024-06-30
Equity
9,237 GBP2025-06-30
3,158 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,982 GBP2024-06-30
Computers
1,532 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,514 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,090 GBP2025-06-30
3,459 GBP2024-06-30
Computers
1,532 GBP2025-06-30
1,532 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,622 GBP2025-06-30
4,991 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
631 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,892 GBP2025-06-30
2,523 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,509 GBP2025-06-30
8,315 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
460 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,509 GBP2025-06-30
8,775 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,042 GBP2025-06-30
7,637 GBP2024-06-30
Other Creditors
Current
13,252 GBP2025-06-30
5,543 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
49,629 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-43,550 GBP2024-07-01 ~ 2025-06-30