Property, Plant & Equipment
2,620 GBP2025-06-30
1,337 GBP2024-06-30
Debtors
Current
5,165 GBP2025-06-30
4,083 GBP2024-06-30
Current assets - Investments
100,609 GBP2025-06-30
Cash at bank and in hand
53,134 GBP2025-06-30
101,530 GBP2024-06-30
Current Assets
158,908 GBP2025-06-30
105,613 GBP2024-06-30
Net Current Assets/Liabilities
138,508 GBP2025-06-30
84,568 GBP2024-06-30
Total Assets Less Current Liabilities
141,128 GBP2025-06-30
85,905 GBP2024-06-30
Net Assets/Liabilities
140,473 GBP2025-06-30
85,571 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
140,353 GBP2025-06-30
85,451 GBP2024-06-30
Equity
140,473 GBP2025-06-30
85,571 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,492 GBP2025-06-30
2,335 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,492 GBP2025-06-30
2,335 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,872 GBP2025-06-30
998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2025-06-30
998 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,620 GBP2025-06-30
1,337 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,165 GBP2025-06-30
Current, Amounts falling due within one year
4,083 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,165 GBP2025-06-30
Current, Amounts falling due within one year
4,083 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
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Number of Shares Issued (Fully Paid)
120 shares2025-06-30
120 shares2024-06-30
Nominal value of allotted share capital
120 GBP2024-07-01 ~ 2025-06-30
120 GBP2023-07-01 ~ 2024-06-30