Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
602 GBP2025-06-30
1 GBP2024-06-30
Debtors
Current
36,471 GBP2025-06-30
941 GBP2024-06-30
Cash at bank and in hand
90,071 GBP2025-06-30
3,882 GBP2024-06-30
Current Assets
126,542 GBP2025-06-30
4,823 GBP2024-06-30
Net Current Assets/Liabilities
84,411 GBP2025-06-30
101 GBP2024-06-30
Total Assets Less Current Liabilities
85,013 GBP2025-06-30
102 GBP2024-06-30
Net Assets/Liabilities
84,899 GBP2025-06-30
102 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
903 GBP2025-06-30
2,451 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
903 GBP2025-06-30
2,451 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
301 GBP2025-06-30
2,450 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301 GBP2025-06-30
2,450 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
302 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
602 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,471 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
941 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
36,471 GBP2025-06-30
Amounts falling due within one year, Current
941 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30