Property, Plant & Equipment
3,481 GBP2025-06-30
2,075 GBP2024-06-30
Fixed Assets - Investments
15,508 GBP2025-06-30
15,508 GBP2024-06-30
Fixed Assets
18,989 GBP2025-06-30
17,583 GBP2024-06-30
Debtors
115,062 GBP2025-06-30
74,275 GBP2024-06-30
Cash at bank and in hand
481,905 GBP2025-06-30
486,212 GBP2024-06-30
Current Assets
596,967 GBP2025-06-30
560,487 GBP2024-06-30
Net Current Assets/Liabilities
415,136 GBP2025-06-30
481,683 GBP2024-06-30
Total Assets Less Current Liabilities
434,125 GBP2025-06-30
499,266 GBP2024-06-30
Net Assets/Liabilities
434,125 GBP2025-06-30
499,266 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
434,025 GBP2025-06-30
499,166 GBP2024-06-30
Equity
434,125 GBP2025-06-30
499,266 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,489 GBP2025-06-30
5,489 GBP2024-06-30
Office equipment
72,213 GBP2025-06-30
65,269 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,702 GBP2025-06-30
70,758 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,489 GBP2025-06-30
5,489 GBP2024-06-30
Office equipment
63,194 GBP2025-06-30
63,194 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,221 GBP2025-06-30
68,683 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,538 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
-5,538 GBP2025-06-30
Office equipment
9,019 GBP2025-06-30
2,075 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
15,508 GBP2025-06-30
Non-current
15,508 GBP2025-06-30
15,508 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,916 GBP2025-06-30
3,936 GBP2024-06-30
Other Debtors
Amounts falling due within one year
111,300 GBP2025-06-30
69,464 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
846 GBP2025-06-30
875 GBP2024-06-30
Debtors
Amounts falling due within one year
115,062 GBP2025-06-30
74,275 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
149 GBP2025-06-30
175 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,392 GBP2025-06-30
43,943 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
121,500 GBP2025-06-30
1,500 GBP2024-06-30