Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
444 GBP2025-06-30
1,777 GBP2024-06-30
Debtors
Current
5,336 GBP2025-06-30
21,643 GBP2024-06-30
Cash at bank and in hand
26,280 GBP2025-06-30
2,440 GBP2024-06-30
Current Assets
31,616 GBP2025-06-30
24,083 GBP2024-06-30
Net Current Assets/Liabilities
25,279 GBP2025-06-30
14,784 GBP2024-06-30
Net Assets/Liabilities
25,723 GBP2025-06-30
16,561 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
666 GBP2025-06-30
2,665 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
666 GBP2025-06-30
2,665 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
222 GBP2025-06-30
888 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2025-06-30
888 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
222 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-888 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-888 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
444 GBP2025-06-30
1,777 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,878 GBP2025-06-30
Amounts falling due within one year, Current
21,498 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
458 GBP2025-06-30
Amounts falling due within one year, Current
145 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,336 GBP2025-06-30
Amounts falling due within one year, Current
21,643 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