Intangible Assets
2,012 GBP2025-06-30
Property, Plant & Equipment
2,026 GBP2025-06-30
Fixed Assets
4,038 GBP2025-06-30
Debtors
19,389 GBP2025-06-30
Cash at bank and in hand
43,365 GBP2025-06-30
Current Assets
62,754 GBP2025-06-30
Net Current Assets/Liabilities
46,877 GBP2025-06-30
Total Assets Less Current Liabilities
50,915 GBP2025-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2025-06-30
Net Assets/Liabilities
417 GBP2025-06-30
Equity
Called up share capital
100 GBP2025-06-30
Retained earnings (accumulated losses)
317 GBP2025-06-30
Equity
417 GBP2025-06-30
Average Number of Employees
12024-06-14 ~ 2025-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,236 GBP2025-06-30
0 GBP2024-06-13
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
224 GBP2025-06-30
0 GBP2024-06-13
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
224 GBP2024-06-14 ~ 2025-06-30
Intangible Assets
Other than goodwill
2,012 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,702 GBP2025-06-30
0 GBP2024-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
676 GBP2025-06-30
0 GBP2024-06-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2024-06-14 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,026 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
10,856 GBP2025-06-30
Other Debtors
Amounts falling due within one year
8,533 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
19,389 GBP2025-06-30
Trade Creditors/Trade Payables
Current
146 GBP2025-06-30
Other Taxation & Social Security Payable
Current
11,608 GBP2025-06-30
Other Creditors
Current
4,123 GBP2025-06-30
Creditors
Current
15,877 GBP2025-06-30
Other Creditors
Non-current
50,000 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-14 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-14 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-06-30
Equity
Called up share capital
100 GBP2025-06-30