Intangible Assets
46,429 GBP2025-06-30
55,715 GBP2024-06-30
Debtors
3,516 GBP2025-06-30
1,327 GBP2024-06-30
Cash at bank and in hand
6,142 GBP2025-06-30
5,034 GBP2024-06-30
Current Assets
66,771 GBP2025-06-30
54,903 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-60,980 GBP2025-06-30
-76,894 GBP2024-06-30
Net Current Assets/Liabilities
5,791 GBP2025-06-30
-21,991 GBP2024-06-30
Total Assets Less Current Liabilities
52,220 GBP2025-06-30
33,724 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
Retained earnings (accumulated losses)
52,070 GBP2025-06-30
33,574 GBP2024-06-30
Equity
52,220 GBP2025-06-30
33,724 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-06-16 ~ 2024-06-30
Intangible Assets - Gross Cost
65,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,571 GBP2025-06-30
9,285 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,286 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
731 GBP2025-06-30
994 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,785 GBP2025-06-30
333 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,516 GBP2025-06-30
1,327 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,882 GBP2025-06-30
8,572 GBP2024-06-30
Corporation Tax Payable
Current
7,584 GBP2025-06-30
13,749 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
2,089 GBP2024-06-30
Other Creditors
Current
42,514 GBP2025-06-30
52,484 GBP2024-06-30
Creditors
Current
60,980 GBP2025-06-30
76,894 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
50 shares2025-06-30
50 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
50 shares2025-06-30
50 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
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30