Intangible Assets
0 GBP2025-06-30
1,099 GBP2024-06-30
Property, Plant & Equipment
11,366 GBP2025-06-30
20,963 GBP2024-06-30
Fixed Assets
11,366 GBP2025-06-30
22,062 GBP2024-06-30
Debtors
18,904 GBP2025-06-30
303,157 GBP2024-06-30
Cash at bank and in hand
275,090 GBP2025-06-30
74,634 GBP2024-06-30
Current Assets
293,994 GBP2025-06-30
377,791 GBP2024-06-30
Net Current Assets/Liabilities
245,678 GBP2025-06-30
353,743 GBP2024-06-30
Total Assets Less Current Liabilities
257,044 GBP2025-06-30
375,805 GBP2024-06-30
Net Assets/Liabilities
257,044 GBP2025-06-30
374,756 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
256,944 GBP2025-06-30
374,656 GBP2024-06-30
Equity
257,044 GBP2025-06-30
374,756 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,278 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,278 GBP2025-06-30
4,178 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
1,099 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
42,633 GBP2025-06-30
42,424 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,267 GBP2025-06-30
21,460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,360 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-553 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
11,366 GBP2025-06-30
20,963 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,747 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
15 GBP2025-06-30
11,192 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,142 GBP2025-06-30
Current, Amounts falling due within one year
291,965 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
18,904 GBP2025-06-30
Current, Amounts falling due within one year
303,157 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,660 GBP2025-06-30
6,863 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,385 GBP2025-06-30
4,590 GBP2024-06-30
Other Creditors
Current
35,271 GBP2025-06-30
12,595 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
100 shares2025-06-30
100 shares2024-06-30