Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
295 GBP2024-06-30
Fixed Assets
295 GBP2024-06-30
Total Inventories
12,412 GBP2024-06-30
Debtors
3,192 GBP2025-06-30
1,505 GBP2024-06-30
Cash at bank and in hand
24,066 GBP2025-06-30
9,719 GBP2024-06-30
Current Assets
27,258 GBP2025-06-30
23,636 GBP2024-06-30
Creditors
Current
52,163 GBP2025-06-30
38,664 GBP2024-06-30
Net Current Assets/Liabilities
-24,905 GBP2025-06-30
-15,028 GBP2024-06-30
Total Assets Less Current Liabilities
-24,905 GBP2025-06-30
-14,733 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-24,907 GBP2025-06-30
-14,735 GBP2024-06-30
Equity
-24,905 GBP2025-06-30
-14,733 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,244 GBP2024-06-30
Computers
978 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,222 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,244 GBP2024-07-01 ~ 2025-06-30
Computers
-978 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,222 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,149 GBP2024-06-30
Computers
778 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,927 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-07-01 ~ 2025-06-30
Computers
200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,173 GBP2024-07-01 ~ 2025-06-30
Computers
-978 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-06-30
Computers
200 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,304 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
1,888 GBP2025-06-30
Current, Amounts falling due within one year
1,505 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,192 GBP2025-06-30
Current, Amounts falling due within one year
1,505 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,170 GBP2025-06-30
Other Taxation & Social Security Payable
Current
486 GBP2024-06-30
Other Creditors
Current
44,993 GBP2025-06-30
38,178 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-10,172 GBP2024-07-01 ~ 2025-06-30