Property, Plant & Equipment
3,882 GBP2025-06-30
3,349 GBP2024-06-30
Fixed Assets - Investments
153,629 GBP2025-06-30
64,446 GBP2024-06-30
Fixed Assets
157,511 GBP2025-06-30
67,795 GBP2024-06-30
Debtors
11,404 GBP2025-06-30
Cash at bank and in hand
60,457 GBP2025-06-30
89,918 GBP2024-06-30
Current Assets
71,861 GBP2025-06-30
89,918 GBP2024-06-30
Net Current Assets/Liabilities
-841 GBP2025-06-30
34,461 GBP2024-06-30
Total Assets Less Current Liabilities
156,670 GBP2025-06-30
102,256 GBP2024-06-30
Net Assets/Liabilities
156,670 GBP2025-06-30
102,256 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
156,669 GBP2025-06-30
102,255 GBP2024-06-30
Equity
156,670 GBP2025-06-30
102,256 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,122 GBP2025-06-30
11,548 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,122 GBP2025-06-30
11,548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,240 GBP2025-06-30
8,199 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,240 GBP2025-06-30
8,199 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,882 GBP2025-06-30
3,349 GBP2024-06-30
Amounts invested in assets
Additions to investments, Non-current
75,217 GBP2025-06-30
Cost valuation, Non-current
153,629 GBP2025-06-30
Other Investments Other Than Loans
Non-current
153,629 GBP2025-06-30
64,446 GBP2024-06-30
Amounts invested in assets
Non-current
153,629 GBP2025-06-30
64,446 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,404 GBP2025-06-30
Debtors
Amounts falling due within one year
11,404 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,461 GBP2025-06-30
47,940 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,861 GBP2025-06-30
5,008 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,380 GBP2025-06-30
2,509 GBP2024-06-30