Intangible Assets
2,600 GBP2025-06-30
3,900 GBP2024-06-30
Property, Plant & Equipment
35,636 GBP2025-06-30
40,655 GBP2024-06-30
Fixed Assets
38,236 GBP2025-06-30
44,555 GBP2024-06-30
Debtors
7,840 GBP2025-06-30
7,820 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
6,531 GBP2024-06-30
Current Assets
11,537 GBP2025-06-30
18,828 GBP2024-06-30
Net Current Assets/Liabilities
-133,239 GBP2025-06-30
-96,316 GBP2024-06-30
Total Assets Less Current Liabilities
-95,003 GBP2025-06-30
-51,761 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-95,013 GBP2025-06-30
-51,771 GBP2024-06-30
Equity
-95,003 GBP2025-06-30
-51,761 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,900 GBP2025-06-30
2,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
2,600 GBP2025-06-30
3,900 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,689 GBP2024-06-30
Computers
978 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,667 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,504 GBP2025-06-30
8,636 GBP2024-06-30
Computers
527 GBP2025-06-30
376 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,031 GBP2025-06-30
9,012 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,868 GBP2024-07-01 ~ 2025-06-30
Computers
151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,019 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
35,185 GBP2025-06-30
40,053 GBP2024-06-30
Computers
451 GBP2025-06-30
602 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
7,840 GBP2025-06-30
Amounts falling due within one year, Current
7,820 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,140 GBP2025-06-30
9,522 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,138 GBP2025-06-30
28,575 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,525 GBP2025-06-30
2,150 GBP2024-06-30
Other Creditors
Current
84,973 GBP2025-06-30
74,897 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30