Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
2,280 GBP2025-06-30
2,565 GBP2024-06-30
Property, Plant & Equipment
614 GBP2025-06-30
Fixed Assets
2,894 GBP2025-06-30
2,565 GBP2024-06-30
Debtors
18,982 GBP2025-06-30
55,572 GBP2024-06-30
Cash at bank and in hand
640,007 GBP2025-06-30
472,119 GBP2024-06-30
Current Assets
658,989 GBP2025-06-30
527,691 GBP2024-06-30
Net Current Assets/Liabilities
149,714 GBP2025-06-30
77,949 GBP2024-06-30
Total Assets Less Current Liabilities
152,608 GBP2025-06-30
80,514 GBP2024-06-30
Net Assets/Liabilities
152,454 GBP2025-06-30
80,514 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
152,452 GBP2025-06-30
80,512 GBP2024-06-30
Equity
152,454 GBP2025-06-30
80,514 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,850 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
570 GBP2025-06-30
285 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
285 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
2,280 GBP2025-06-30
2,565 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
921 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
614 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,250 GBP2025-06-30
Amounts falling due within one year, Current
1,104 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,732 GBP2025-06-30
Amounts falling due within one year, Current
54,468 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
18,982 GBP2025-06-30
Amounts falling due within one year, Current
55,572 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,811 GBP2025-06-30
21,143 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,821 GBP2025-06-30
40,590 GBP2024-06-30
Other Creditors
Current
431,643 GBP2025-06-30
388,009 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
154 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30