Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-06-24 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,798 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
567 GBP2025-06-30
208 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,231 GBP2025-06-30
1,590 GBP2024-06-30
Property, Plant & Equipment
1,231 GBP2025-06-30
1,590 GBP2024-06-30
Debtors
1,079 GBP2025-06-30
18,421 GBP2024-06-30
Cash at bank and in hand
46 GBP2025-06-30
6,085 GBP2024-06-30
Current Assets
1,125 GBP2025-06-30
24,506 GBP2024-06-30
Creditors
Amounts falling due within one year
5,417 GBP2025-06-30
27,277 GBP2024-06-30
Net Current Assets/Liabilities
4,292 GBP2025-06-30
2,771 GBP2024-06-30
Total Assets Less Current Liabilities
-3,061 GBP2025-06-30
-1,181 GBP2024-06-30
Net Assets/Liabilities
-3,061 GBP2025-06-30
-1,181 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-3,071 GBP2025-06-30
-1,191 GBP2024-06-30
Equity
-3,061 GBP2025-06-30
-1,181 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
1,798 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567 GBP2025-06-30
208 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
1,174 GBP2024-06-30
Other Debtors
1,079 GBP2025-06-30
17,247 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2025-06-30
1,500 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
20,268 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,509 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
4,457 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30