Property, Plant & Equipment
227 GBP2025-06-30
567 GBP2024-06-30
Fixed Assets
227 GBP2025-06-30
567 GBP2024-06-30
Debtors
4,659 GBP2025-06-30
3,321 GBP2024-06-30
Cash at bank and in hand
60,428 GBP2025-06-30
65,193 GBP2024-06-30
Current Assets
65,087 GBP2025-06-30
68,514 GBP2024-06-30
Net Current Assets/Liabilities
14,169 GBP2025-06-30
-166,242 GBP2024-06-30
Total Assets Less Current Liabilities
14,396 GBP2025-06-30
-165,675 GBP2024-06-30
Net Assets/Liabilities
-85,604 GBP2025-06-30
-165,675 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
638,603 GBP2025-06-30
320,110 GBP2024-06-30
Retained earnings (accumulated losses)
-728,176 GBP2025-06-30
-485,786 GBP2024-06-30
Equity
-85,604 GBP2025-06-30
-165,675 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,020 GBP2025-06-30
1,020 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,020 GBP2025-06-30
1,020 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
793 GBP2025-06-30
453 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793 GBP2025-06-30
453 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
227 GBP2025-06-30
567 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,659 GBP2025-06-30
3,321 GBP2024-06-30
Debtors
Amounts falling due within one year
4,659 GBP2025-06-30
3,321 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,687 GBP2025-06-30
64,574 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,052 GBP2025-06-30
4,294 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,333 GBP2025-06-30
148,624 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,846 GBP2025-06-30
17,264 GBP2024-06-30