Intangible Assets
10,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
10,001 GBP2025-06-30
20,001 GBP2024-06-30
Cash at bank and in hand
18,948 GBP2025-06-30
23,838 GBP2024-06-30
Current Assets
18,948 GBP2025-06-30
23,838 GBP2024-06-30
Net Current Assets/Liabilities
-4,669 GBP2025-06-30
-14,351 GBP2024-06-30
Total Assets Less Current Liabilities
5,332 GBP2025-06-30
5,650 GBP2024-06-30
Net Assets/Liabilities
5,332 GBP2025-06-30
5,650 GBP2024-06-30
Equity
Called up share capital
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Retained earnings (accumulated losses)
332 GBP2025-06-30
650 GBP2024-06-30
Equity
5,332 GBP2025-06-30
5,650 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Gross Cost
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-06-30
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-06-30
80,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
10,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
137 GBP2025-06-30
137 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
137 GBP2025-06-30
137 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
136 GBP2025-06-30
136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136 GBP2025-06-30
136 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-06-30
1 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,558 GBP2025-06-30
7,403 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,256 GBP2025-06-30
9,256 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-06-30
1,776 GBP2024-06-30