Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,381 GBP2025-06-30
6,057 GBP2024-06-30
Debtors
187,895 GBP2025-06-30
175,510 GBP2024-06-30
Cash at bank and in hand
1,767 GBP2025-06-30
2,411 GBP2024-06-30
Current Assets
189,662 GBP2025-06-30
177,921 GBP2024-06-30
Creditors
Current
462,495 GBP2025-06-30
435,624 GBP2024-06-30
Net Current Assets/Liabilities
-272,833 GBP2025-06-30
-257,703 GBP2024-06-30
Total Assets Less Current Liabilities
-268,452 GBP2025-06-30
-251,646 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-269,452 GBP2025-06-30
-252,646 GBP2024-06-30
Equity
-268,452 GBP2025-06-30
-251,646 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
270 GBP2024-06-30
Furniture and fittings
7,646 GBP2024-06-30
Computers
1,184 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,100 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163 GBP2025-06-30
111 GBP2024-06-30
Furniture and fittings
3,728 GBP2025-06-30
2,280 GBP2024-06-30
Computers
828 GBP2025-06-30
652 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,719 GBP2025-06-30
3,043 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,448 GBP2024-07-01 ~ 2025-06-30
Computers
176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
107 GBP2025-06-30
159 GBP2024-06-30
Furniture and fittings
3,918 GBP2025-06-30
5,366 GBP2024-06-30
Computers
356 GBP2025-06-30
532 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
187,895 GBP2025-06-30
Amounts falling due within one year, Current
175,510 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,406 GBP2025-06-30
14,020 GBP2024-06-30
Other Taxation & Social Security Payable
Current
716 GBP2025-06-30
1,109 GBP2024-06-30
Other Creditors
Current
460,373 GBP2025-06-30
420,495 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30