Property, Plant & Equipment
0 GBP2025-06-30
2,064 GBP2024-06-30
Debtors
0 GBP2025-06-30
12,922 GBP2024-06-30
Cash at bank and in hand
231,880 GBP2025-06-30
293,987 GBP2024-06-30
Current Assets
231,880 GBP2025-06-30
306,909 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,627 GBP2024-06-30
Net Current Assets/Liabilities
229,377 GBP2025-06-30
304,282 GBP2024-06-30
Total Assets Less Current Liabilities
229,377 GBP2025-06-30
306,346 GBP2024-06-30
Net Assets/Liabilities
229,377 GBP2025-06-30
305,954 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
228,377 GBP2025-06-30
304,954 GBP2024-06-30
Equity
229,377 GBP2025-06-30
305,954 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
6,281 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
6,872 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
13,153 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,281 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-6,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-13,153 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
6,164 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
4,925 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
11,089 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,164 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-4,925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
117 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
1,947 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
12,922 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
127 GBP2024-06-30
Other Creditors
Current
2,503 GBP2025-06-30
2,500 GBP2024-06-30
Creditors
Current
2,503 GBP2025-06-30
2,627 GBP2024-06-30