Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
25,010 GBP2025-06-30
25,188 GBP2024-06-30
Debtors
844,128 GBP2025-06-30
1,030,151 GBP2024-06-30
Cash at bank and in hand
611 GBP2025-06-30
784 GBP2024-06-30
Current Assets
858,724 GBP2025-06-30
1,045,825 GBP2024-06-30
Net Current Assets/Liabilities
760,266 GBP2025-06-30
768,638 GBP2024-06-30
Total Assets Less Current Liabilities
785,276 GBP2025-06-30
793,826 GBP2024-06-30
Equity
Called up share capital
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Retained earnings (accumulated losses)
780,276 GBP2025-06-30
788,826 GBP2024-06-30
Equity
785,276 GBP2025-06-30
793,826 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,000 GBP2024-06-30
Plant and equipment
36,825 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,825 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,815 GBP2025-06-30
35,637 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,815 GBP2025-06-30
35,637 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,000 GBP2025-06-30
Plant and equipment
1,010 GBP2025-06-30
1,188 GBP2024-06-30
Owned/Freehold, Land and buildings
24,000 GBP2024-06-30
Amounts Owed By Related Parties
85 GBP2025-06-30
Current
85 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
844,043 GBP2025-06-30
Current, Amounts falling due within one year
1,030,066 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
844,128 GBP2025-06-30
Current, Amounts falling due within one year
1,030,151 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,939 GBP2025-06-30
1,791 GBP2024-06-30
Other Creditors
Current
95,519 GBP2025-06-30
275,396 GBP2024-06-30