Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
620 GBP2025-06-30
0 GBP2024-06-30
Debtors
10,521 GBP2025-06-30
5,607 GBP2024-06-30
Cash at bank and in hand
61,061 GBP2025-06-30
54,983 GBP2024-06-30
Current Assets
71,582 GBP2025-06-30
60,590 GBP2024-06-30
Net Current Assets/Liabilities
58,972 GBP2025-06-30
45,867 GBP2024-06-30
Total Assets Less Current Liabilities
59,592 GBP2025-06-30
45,867 GBP2024-06-30
Net Assets/Liabilities
59,474 GBP2025-06-30
45,867 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
59,469 GBP2025-06-30
45,862 GBP2024-06-30
9,844 GBP2023-06-30
Equity
59,474 GBP2025-06-30
45,867 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
43,607 GBP2024-07-01 ~ 2025-06-30
49,753 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
43,607 GBP2024-07-01 ~ 2025-06-30
49,753 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,735 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-30,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
930 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
310 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
310 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
620 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,521 GBP2025-06-30
5,607 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,420 GBP2025-06-30
12,836 GBP2024-06-30
Other Creditors
Current
2,190 GBP2025-06-30
1,887 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30