Property, Plant & Equipment
45,952 GBP2025-06-30
61,270 GBP2024-06-30
Debtors
3,071 GBP2025-06-30
8,317 GBP2024-06-30
Cash at bank and in hand
102,062 GBP2025-06-30
49,144 GBP2024-06-30
Current Assets
111,467 GBP2025-06-30
64,155 GBP2024-06-30
Net Current Assets/Liabilities
79,275 GBP2025-06-30
41,260 GBP2024-06-30
Total Assets Less Current Liabilities
125,227 GBP2025-06-30
102,530 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-170,000 GBP2024-06-30
Net Assets/Liabilities
-19,773 GBP2025-06-30
-67,470 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-19,774 GBP2025-06-30
-67,471 GBP2024-06-30
Equity
-19,773 GBP2025-06-30
-67,470 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,447 GBP2024-06-30
Computers
200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
112,647 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,579 GBP2025-06-30
51,289 GBP2024-06-30
Computers
116 GBP2025-06-30
88 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,695 GBP2025-06-30
51,377 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,290 GBP2024-07-01 ~ 2025-06-30
Computers
28 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,318 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
45,868 GBP2025-06-30
61,158 GBP2024-06-30
Computers
84 GBP2025-06-30
112 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,071 GBP2025-06-30
8,317 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,733 GBP2025-06-30
3,401 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,524 GBP2025-06-30
10,057 GBP2024-06-30
Other Creditors
Current
8,935 GBP2025-06-30
9,437 GBP2024-06-30
Creditors
Current
32,192 GBP2025-06-30
22,895 GBP2024-06-30
Other Creditors
Non-current
145,000 GBP2025-06-30
170,000 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
1 shares2025-06-30
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,125 GBP2025-06-30
65,625 GBP2024-06-30