Property, Plant & Equipment
0 GBP2025-06-30
1,957 GBP2024-06-30
Debtors
30,086 GBP2025-06-30
34,196 GBP2024-06-30
Cash at bank and in hand
84,079 GBP2025-06-30
139,088 GBP2024-06-30
Current Assets
114,165 GBP2025-06-30
173,284 GBP2024-06-30
Net Current Assets/Liabilities
4,625 GBP2025-06-30
39,887 GBP2024-06-30
Total Assets Less Current Liabilities
4,625 GBP2025-06-30
41,844 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,525 GBP2025-06-30
41,744 GBP2024-06-30
Equity
4,625 GBP2025-06-30
41,844 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
2,641 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,641 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
684 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
1,957 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,679 GBP2025-06-30
23,522 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
14,527 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,880 GBP2025-06-30
10,674 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
30,086 GBP2025-06-30
Current, Amounts falling due within one year
34,196 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,057 GBP2025-06-30
2,240 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
24,091 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,411 GBP2025-06-30
10,407 GBP2024-06-30
Other Creditors
Current
104,072 GBP2025-06-30
96,659 GBP2024-06-30
Creditors
Current
109,540 GBP2025-06-30
133,397 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30