Property, Plant & Equipment
3,337 GBP2025-06-30
704 GBP2024-06-30
Fixed Assets - Investments
60 GBP2025-06-30
60 GBP2024-06-30
Fixed Assets
3,397 GBP2025-06-30
764 GBP2024-06-30
Debtors
3,487 GBP2025-06-30
5,497 GBP2024-06-30
Cash at bank and in hand
85,475 GBP2025-06-30
9,601 GBP2024-06-30
Current Assets
88,962 GBP2025-06-30
15,098 GBP2024-06-30
Creditors
Current
6,187 GBP2025-06-30
31,580 GBP2024-06-30
Net Current Assets/Liabilities
82,775 GBP2025-06-30
-16,482 GBP2024-06-30
Total Assets Less Current Liabilities
86,172 GBP2025-06-30
-15,718 GBP2024-06-30
Net Assets/Liabilities
85,575 GBP2025-06-30
-15,852 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
85,475 GBP2025-06-30
-15,952 GBP2024-06-30
Equity
85,575 GBP2025-06-30
-15,852 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
700 GBP2025-06-30
479 GBP2024-06-30
Computers
3,887 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,587 GBP2025-06-30
1,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2025-06-30
342 GBP2024-06-30
Computers
771 GBP2025-06-30
33 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2025-06-30
375 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2024-07-01 ~ 2025-06-30
Computers
738 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2025-06-30
137 GBP2024-06-30
Computers
3,116 GBP2025-06-30
567 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
60 GBP2024-06-30
Investments in Group Undertakings
60 GBP2025-06-30
60 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,487 GBP2025-06-30
2,047 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,450 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,487 GBP2025-06-30
5,497 GBP2024-06-30
Trade Creditors/Trade Payables
Current
60 GBP2025-06-30
Other Taxation & Social Security Payable
Current
1,482 GBP2025-06-30
12,769 GBP2024-06-30
Other Creditors
Current
4,645 GBP2025-06-30
18,811 GBP2024-06-30