Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
5,502 GBP2025-06-30
6,197 GBP2024-06-30
Property, Plant & Equipment
455 GBP2025-06-30
Fixed Assets
5,957 GBP2025-06-30
6,197 GBP2024-06-30
Debtors
1,370 GBP2025-06-30
1,026 GBP2024-06-30
Cash at bank and in hand
4,508 GBP2025-06-30
11,444 GBP2024-06-30
Current Assets
5,878 GBP2025-06-30
12,470 GBP2024-06-30
Creditors
Current
5,341 GBP2025-06-30
5,217 GBP2024-06-30
Net Current Assets/Liabilities
537 GBP2025-06-30
7,253 GBP2024-06-30
Total Assets Less Current Liabilities
6,494 GBP2025-06-30
13,450 GBP2024-06-30
Net Assets/Liabilities
6,408 GBP2025-06-30
13,450 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
6,406 GBP2025-06-30
13,448 GBP2024-06-30
Equity
6,408 GBP2025-06-30
13,450 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,950 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,448 GBP2025-06-30
753 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
695 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
5,502 GBP2025-06-30
6,197 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
465 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10 GBP2025-06-30
Property, Plant & Equipment
Computers
455 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
925 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
101 GBP2025-06-30
101 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,269 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
1,370 GBP2025-06-30
1,026 GBP2024-06-30
Corporation Tax Payable
Current
1,250 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,875 GBP2025-06-30
1,875 GBP2024-06-30
Accrued Liabilities
Current
1,715 GBP2025-06-30
1,386 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,042 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-07-01 ~ 2025-06-30