Property, Plant & Equipment
749 GBP2025-06-30
580 GBP2024-06-30
Debtors
Current
10,534 GBP2025-06-30
22,021 GBP2024-06-30
Cash at bank and in hand
54,760 GBP2025-06-30
40,621 GBP2024-06-30
Current Assets
65,294 GBP2025-06-30
62,642 GBP2024-06-30
Net Current Assets/Liabilities
30,397 GBP2025-06-30
34,472 GBP2024-06-30
Total Assets Less Current Liabilities
31,146 GBP2025-06-30
35,052 GBP2024-06-30
Net Assets/Liabilities
30,959 GBP2025-06-30
34,906 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
30,859 GBP2025-06-30
34,806 GBP2024-06-30
Equity
30,959 GBP2025-06-30
34,906 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
1,772 GBP2025-06-30
1,018 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,772 GBP2025-06-30
1,018 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,023 GBP2025-06-30
438 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023 GBP2025-06-30
438 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
749 GBP2025-06-30
580 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201 GBP2025-06-30
12,511 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,062 GBP2025-06-30
9,311 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,534 GBP2025-06-30
22,021 GBP2024-06-30
Amounts Owed to Related Parties
7,584 GBP2025-06-30
308 GBP2024-06-30
Taxation/Social Security Payable
22,571 GBP2025-06-30
22,445 GBP2024-06-30
Other Creditors
4,742 GBP2025-06-30
5,417 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
95 shares2025-06-30
95 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
5 shares2025-06-30
5 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30