Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-26 ~ 2024-06-30
Intangible Assets
27,335 GBP2025-06-30
16,655 GBP2024-06-30
Property, Plant & Equipment
2,149 GBP2025-06-30
2,519 GBP2024-06-30
Fixed Assets - Investments
109,322 GBP2025-06-30
Fixed Assets
138,806 GBP2025-06-30
19,174 GBP2024-06-30
Debtors
Current
190,639 GBP2025-06-30
453 GBP2024-06-30
Cash at bank and in hand
33,692 GBP2025-06-30
330,216 GBP2024-06-30
Current Assets
224,331 GBP2025-06-30
330,669 GBP2024-06-30
Net Current Assets/Liabilities
-85,040 GBP2025-06-30
-2,817 GBP2024-06-30
Total Assets Less Current Liabilities
53,766 GBP2025-06-30
16,357 GBP2024-06-30
Net Assets/Liabilities
49,873 GBP2025-06-30
15,727 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Revaluation reserve
10,068 GBP2025-06-30
Retained earnings (accumulated losses)
39,801 GBP2025-06-30
15,723 GBP2024-06-30
Equity
49,873 GBP2025-06-30
15,727 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
71,646 GBP2024-07-01 ~ 2025-06-30
53,223 GBP2023-06-26 ~ 2024-06-30
Profit/Loss
71,646 GBP2024-07-01 ~ 2025-06-30
53,223 GBP2023-06-26 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,646 GBP2024-07-01 ~ 2025-06-30
53,223 GBP2023-06-26 ~ 2024-06-30
Comprehensive Income/Expense
71,646 GBP2024-07-01 ~ 2025-06-30
53,223 GBP2023-06-26 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2024-07-01 ~ 2025-06-30
-37,500 GBP2023-06-26 ~ 2024-06-30
Dividends Paid
-37,500 GBP2024-07-01 ~ 2025-06-30
-37,500 GBP2023-06-26 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2023-06-26 ~ 2024-06-30
Issue of Equity Instruments
4 GBP2023-06-26 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2023-06-26 ~ 2024-06-30
Retained earnings (accumulated losses)
-47,568 GBP2024-07-01 ~ 2025-06-30
-37,500 GBP2023-06-26 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-37,500 GBP2024-07-01 ~ 2025-06-30
-37,496 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,099 GBP2025-06-30
2,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
315 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
635 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
950 GBP2025-06-30
Property, Plant & Equipment
Computers
2,149 GBP2025-06-30
2,519 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,223 GBP2025-06-30
Other Debtors
Current
139,756 GBP2025-06-30
160 GBP2024-06-30
Prepayments/Accrued Income
Current
496 GBP2025-06-30
293 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
47,164 GBP2025-06-30
Corporation Tax Payable
Current
64,825 GBP2025-06-30
14,368 GBP2024-06-30
Taxation/Social Security Payable
Current
5,485 GBP2025-06-30
Other Creditors
Current
415 GBP2025-06-30
2,190 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
238,646 GBP2025-06-30
316,928 GBP2024-06-30
Creditors
Current
309,371 GBP2025-06-30
333,486 GBP2024-06-30
Net Deferred Tax Liability/Asset
-3,893 GBP2025-06-30
-630 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,263 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-537 GBP2025-06-30
-630 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-06-30
400 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30