Intangible Assets
9,212 GBP2025-06-30
Property, Plant & Equipment
75,283 GBP2025-06-30
Fixed Assets
84,495 GBP2025-06-30
Debtors
38,965 GBP2025-06-30
Cash at bank and in hand
5,267,670 GBP2025-06-30
Current Assets
5,306,635 GBP2025-06-30
Net Current Assets/Liabilities
5,039,014 GBP2025-06-30
Total Assets Less Current Liabilities
5,123,509 GBP2025-06-30
Net Assets/Liabilities
5,123,509 GBP2025-06-30
Equity
Called up share capital
21 GBP2025-06-30
Share premium
6,180,931 GBP2025-06-30
Retained earnings (accumulated losses)
-1,057,443 GBP2025-06-30
Average Number of Employees
32024-06-12 ~ 2025-06-30
Intangible Assets - Gross Cost
Other
9,475 GBP2025-06-30
Intangible Assets
Other
9,212 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,424 GBP2025-06-30
Computers
17,545 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
77,969 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,974 GBP2024-06-12 ~ 2025-06-30
Computers
712 GBP2024-06-12 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,686 GBP2024-06-12 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,974 GBP2025-06-30
Computers
712 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,686 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
58,450 GBP2025-06-30
Computers
16,833 GBP2025-06-30
Trade Creditors/Trade Payables
Current
62,862 GBP2025-06-30
Other Taxation & Social Security Payable
Current
28,770 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000,000 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2024-06-12 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,875,304 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.000001 GBP2024-06-12 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,500 GBP2025-06-30
Between one and five year
305,500 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
351,000 GBP2025-06-30