Intangible Assets
562 GBP2025-06-30
750 GBP2024-06-30
Property, Plant & Equipment
10,938 GBP2025-06-30
3,825 GBP2024-06-30
Fixed Assets
11,500 GBP2025-06-30
4,575 GBP2024-06-30
Debtors
52,611 GBP2025-06-30
43,189 GBP2024-06-30
Cash at bank and in hand
145,189 GBP2025-06-30
65,520 GBP2024-06-30
Current Assets
219,257 GBP2025-06-30
124,178 GBP2024-06-30
Net Current Assets/Liabilities
45,050 GBP2025-06-30
-1,292 GBP2024-06-30
Total Assets Less Current Liabilities
56,550 GBP2025-06-30
3,283 GBP2024-06-30
Net Assets/Liabilities
53,815 GBP2025-06-30
2,327 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
0 GBP2023-05-31
Retained earnings (accumulated losses)
53,813 GBP2025-06-30
2,325 GBP2024-06-30
0 GBP2023-05-31
Equity
53,815 GBP2025-06-30
2,327 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
52,738 GBP2024-07-01 ~ 2025-06-30
89,825 GBP2023-06-01 ~ 2024-06-30
Profit/Loss
52,738 GBP2024-07-01 ~ 2025-06-30
89,825 GBP2023-06-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-06-01 ~ 2024-06-30
Issue of Equity Instruments
2 GBP2023-06-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-87,500 GBP2023-06-01 ~ 2024-06-30
Dividends Paid
-1,250 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
122023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
13,544 GBP2025-06-30
4,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,606 GBP2025-06-30
675 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,931 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,938 GBP2025-06-30
3,825 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,119 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
51,492 GBP2025-06-30
Amounts falling due within one year, Current
43,189 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
52,611 GBP2025-06-30
Amounts falling due within one year, Current
43,189 GBP2024-06-30
Trade Creditors/Trade Payables
Current
107,037 GBP2025-06-30
50,858 GBP2024-06-30
Corporation Tax Payable
Current
11,528 GBP2025-06-30
27,231 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,161 GBP2025-06-30
32,510 GBP2024-06-30
Other Creditors
Current
31,481 GBP2025-06-30
14,871 GBP2024-06-30