Property, Plant & Equipment
207 GBP2025-06-30
275 GBP2024-06-30
Debtors
15,658 GBP2025-06-30
5,559 GBP2024-06-30
Cash at bank and in hand
72,418 GBP2025-06-30
69,444 GBP2024-06-30
Current Assets
88,076 GBP2025-06-30
75,003 GBP2024-06-30
Net Current Assets/Liabilities
25,176 GBP2025-06-30
13,247 GBP2024-06-30
Net Assets/Liabilities
25,383 GBP2025-06-30
13,522 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
757 GBP2025-06-30
757 GBP2024-06-30
Computers
47 GBP2025-06-30
47 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
804 GBP2025-06-30
804 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
556 GBP2025-06-30
489 GBP2024-06-30
Computers
41 GBP2025-06-30
40 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2025-06-30
529 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-07-01 ~ 2025-06-30
Computers
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
201 GBP2025-06-30
268 GBP2024-06-30
Computers
6 GBP2025-06-30
7 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,658 GBP2025-06-30
2,559 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
Amounts falling due within one year
15,658 GBP2025-06-30
5,559 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,487 GBP2025-06-30
10,960 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,713 GBP2025-06-30
14,045 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,842 GBP2025-06-30
2,143 GBP2024-06-30
Other Creditors
Amounts falling due within one year
918 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
31,008 GBP2025-06-30
33,690 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
10,850 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30