Par Value of Share
Class 1 ordinary share
12024-06-13 ~ 2025-06-30
Class 2 ordinary share
12024-06-13 ~ 2025-06-30
Class 3 ordinary share
12024-06-13 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-13 ~ 2025-06-30
Class 2 ordinary share
1 GBP2024-06-13 ~ 2025-06-30
Property, Plant & Equipment
107,569 GBP2025-06-30
Total Inventories
4,750 GBP2025-06-30
Debtors
54,444 GBP2025-06-30
Cash at bank and in hand
72,583 GBP2025-06-30
Current Assets
131,777 GBP2025-06-30
Creditors
Current
198,714 GBP2025-06-30
Net Current Assets/Liabilities
-66,937 GBP2025-06-30
Total Assets Less Current Liabilities
40,632 GBP2025-06-30
Net Assets/Liabilities
20,193 GBP2025-06-30
Equity
Called up share capital
200 GBP2025-06-30
Retained earnings (accumulated losses)
19,993 GBP2025-06-30
Equity
20,193 GBP2025-06-30
Average Number of Employees
102024-06-13 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,501 GBP2025-06-30
Furniture and fittings
107,534 GBP2025-06-30
Computers
18,930 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
140,965 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
609 GBP2024-06-13 ~ 2025-06-30
Furniture and fittings
27,880 GBP2024-06-13 ~ 2025-06-30
Computers
4,907 GBP2024-06-13 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,396 GBP2024-06-13 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
609 GBP2025-06-30
Furniture and fittings
27,880 GBP2025-06-30
Computers
4,907 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,396 GBP2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
13,892 GBP2025-06-30
Furniture and fittings
79,654 GBP2025-06-30
Computers
14,023 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,232 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
4,212 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
54,444 GBP2025-06-30
Trade Creditors/Trade Payables
Current
23,563 GBP2025-06-30
Other Taxation & Social Security Payable
Current
5,468 GBP2025-06-30
Other Creditors
Current
169,683 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,439 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Class 2 ordinary share
50 shares2025-06-30
Class 3 ordinary share
100 shares2025-06-30