Property, Plant & Equipment
142 GBP2025-06-30
0 GBP2024-06-30
Debtors
62,800 GBP2025-06-30
24,758 GBP2024-06-30
Cash at bank and in hand
62,266 GBP2025-06-30
201,893 GBP2024-06-30
Current Assets
125,066 GBP2025-06-30
226,651 GBP2024-06-30
Creditors
Amounts falling due within one year
-18,922 GBP2025-06-30
-80,263 GBP2024-06-30
Net Current Assets/Liabilities
106,144 GBP2025-06-30
146,388 GBP2024-06-30
Total Assets Less Current Liabilities
106,286 GBP2025-06-30
146,388 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
106,186 GBP2025-06-30
146,288 GBP2024-06-30
Equity
106,286 GBP2025-06-30
146,388 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
32023-06-05 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
213 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
71 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
142 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,099 GBP2025-06-30
24,517 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
14,467 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
234 GBP2025-06-30
Amounts falling due within one year, Current
241 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
62,800 GBP2025-06-30
Amounts falling due within one year, Current
24,758 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,087 GBP2025-06-30
1,169 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
47,729 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,532 GBP2025-06-30
29,248 GBP2024-06-30
Other Creditors
Current
2,303 GBP2025-06-30
2,117 GBP2024-06-30
Creditors
Current
18,922 GBP2025-06-30
80,263 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
35 shares2025-06-30
35 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
35 shares2025-06-30
35 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-06-30
15 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-06-30
15 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30