Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
2,550 GBP2025-06-30
1,138 GBP2024-06-30
Total Inventories
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Debtors
10,463 GBP2025-06-30
3,621 GBP2024-06-30
Cash at bank and in hand
934 GBP2025-06-30
3,687 GBP2024-06-30
Current Assets
26,397 GBP2025-06-30
22,308 GBP2024-06-30
Net Current Assets/Liabilities
-54,280 GBP2025-06-30
-20,659 GBP2024-06-30
Net Assets/Liabilities
-51,729 GBP2025-06-30
-19,520 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,417 GBP2025-06-30
1,322 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
867 GBP2025-06-30
184 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,550 GBP2025-06-30
1,138 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
458 GBP2025-06-30
401 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,942 GBP2025-06-30
1,111 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,062 GBP2025-06-30
108 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,001 GBP2025-06-30
2,001 GBP2024-06-30
Debtors
Amounts falling due within one year
10,463 GBP2025-06-30
3,621 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2025-06-30
20,607 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
245 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
79,505 GBP2025-06-30
21,493 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
675 GBP2025-06-30
867 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30