74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,064 GBP2025-06-30
12,590 GBP2024-06-30
Debtors
578 GBP2025-06-30
378 GBP2024-06-30
Cash at bank and in hand
974 GBP2025-06-30
257 GBP2024-06-30
Current Assets
3,814 GBP2025-06-30
2,897 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-121,275 GBP2025-06-30
-116,197 GBP2024-06-30
Net Current Assets/Liabilities
-117,461 GBP2025-06-30
-113,300 GBP2024-06-30
Total Assets Less Current Liabilities
-110,397 GBP2025-06-30
-100,710 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-110,497 GBP2025-06-30
-100,810 GBP2024-06-30
Equity
-110,397 GBP2025-06-30
-100,710 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
25,733 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
3,435 GBP2024-06-30
Intangible Assets - Gross Cost
29,168 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,516 GBP2025-06-30
1,137 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,104 GBP2025-06-30
16,578 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
379 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,526 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,919 GBP2025-06-30
2,298 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
554 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
554 GBP2024-06-30
Property, Plant & Equipment
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
42 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
578 GBP2025-06-30
336 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
578 GBP2025-06-30
378 GBP2024-06-30
Trade Creditors/Trade Payables
Current
190 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
119,631 GBP2025-06-30
114,767 GBP2024-06-30
Other Creditors
Current
1,454 GBP2025-06-30
1,430 GBP2024-06-30
Creditors
Current
121,275 GBP2025-06-30
116,197 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-06-30
95 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30