Property, Plant & Equipment
1,840 GBP2025-06-30
637 GBP2024-06-30
Debtors
Current
4,072 GBP2025-06-30
7,218 GBP2024-06-30
Cash at bank and in hand
59,066 GBP2025-06-30
33,917 GBP2024-06-30
Current Assets
63,138 GBP2025-06-30
41,135 GBP2024-06-30
Net Current Assets/Liabilities
53,862 GBP2025-06-30
31,704 GBP2024-06-30
Total Assets Less Current Liabilities
55,702 GBP2025-06-30
32,341 GBP2024-06-30
Net Assets/Liabilities
55,352 GBP2025-06-30
32,220 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
55,232 GBP2025-06-30
32,100 GBP2024-06-30
Equity
55,352 GBP2025-06-30
32,220 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
2,665 GBP2025-06-30
849 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,665 GBP2025-06-30
849 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
825 GBP2025-06-30
212 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825 GBP2025-06-30
212 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
613 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,840 GBP2025-06-30
637 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,072 GBP2025-06-30
Current, Amounts falling due within one year
7,218 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,072 GBP2025-06-30
Current, Amounts falling due within one year
7,218 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