Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,111 GBP2025-06-30
6,780 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
50,000 GBP2024-06-30
Fixed Assets
3,111 GBP2025-06-30
56,780 GBP2024-06-30
Debtors
27,600 GBP2025-06-30
0 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
2,050 GBP2024-06-30
Cash at bank and in hand
75,241 GBP2025-06-30
44,274 GBP2024-06-30
Current Assets
102,841 GBP2025-06-30
46,324 GBP2024-06-30
Net Current Assets/Liabilities
8,890 GBP2025-06-30
-41,591 GBP2024-06-30
Total Assets Less Current Liabilities
12,001 GBP2025-06-30
15,189 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
0 GBP2023-03-16
Retained earnings (accumulated losses)
11,991 GBP2025-06-30
15,179 GBP2024-06-30
0 GBP2023-03-16
Equity
12,001 GBP2025-06-30
15,189 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
96,812 GBP2024-07-01 ~ 2025-06-30
171,179 GBP2023-03-17 ~ 2024-06-30
Profit/Loss
96,812 GBP2024-07-01 ~ 2025-06-30
171,179 GBP2023-03-17 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
10 GBP2023-03-17 ~ 2024-06-30
Issue of Equity Instruments
10 GBP2023-03-17 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-156,000 GBP2023-03-17 ~ 2024-06-30
Dividends Paid
-100,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-03-17 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-06-30
Computers
8,011 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,011 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,688 GBP2025-06-30
1,125 GBP2024-06-30
Computers
6,212 GBP2025-06-30
3,106 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,900 GBP2025-06-30
4,231 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2024-07-01 ~ 2025-06-30
Computers
3,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,669 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,312 GBP2025-06-30
1,875 GBP2024-06-30
Computers
1,799 GBP2025-06-30
4,905 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
27,600 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
1,000 GBP2024-06-30
Corporation Tax Payable
Current
89,935 GBP2025-06-30
54,963 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,347 GBP2025-06-30
20,641 GBP2024-06-30
Other Creditors
Current
-8,831 GBP2025-06-30
8,061 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-06-30
3,250 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
8 shares2025-06-30
8 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30