Property, Plant & Equipment
1 GBP2025-06-30
573 GBP2024-06-30
Debtors
860 GBP2025-06-30
4,752 GBP2024-06-30
Cash at bank and in hand
29,797 GBP2025-06-30
27,029 GBP2024-06-30
Current Assets
30,657 GBP2025-06-30
31,781 GBP2024-06-30
Net Current Assets/Liabilities
6,254 GBP2025-06-30
16,894 GBP2024-06-30
Total Assets Less Current Liabilities
6,255 GBP2025-06-30
17,467 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
5,755 GBP2025-06-30
16,967 GBP2024-06-30
Equity
6,255 GBP2025-06-30
17,467 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,493 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,492 GBP2025-06-30
2,920 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1 GBP2025-06-30
573 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
2,469 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
114 GBP2025-06-30
1,659 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
746 GBP2025-06-30
Current, Amounts falling due within one year
624 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
860 GBP2025-06-30
Current, Amounts falling due within one year
4,752 GBP2024-06-30
Trade Creditors/Trade Payables
Current
216 GBP2025-06-30
216 GBP2024-06-30
Other Creditors
Current
24,187 GBP2025-06-30
14,671 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
200 shares2025-06-30
200 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
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30